STATEMENT OF PURPOSE
RS31428 / H0648
This appropriation to the Office of the Information Technology Services provides enhancements to the FY
2025 maintenance budget that includes for funding for IT security equipment, funding for network equipment
and services, funding IT infrastructure, funding for IT architecture and GIS, funding for service vehicle leases,
funding onetime infrastructure equipment replacement, funding for website development and maintenance
transactions with the Department of Administration, IT consolidation, and the additional 2% CEC. IT
consolidation includes the Department of Labor, Department of Lands, Military Division, Liquor Division,
Public Defense Commission, and the Idaho State Historical Society.
FISCAL NOTE
This appropriation provides an additional $10,473,000 to the maintenance appropriation provided to the Office
of the Information Technology Services found in House Bill 459. Table 1 shows enhancements to the budget
found in the bill, of which the ongoing increase is $8,473,000, and the onetime increase is $1,641,800. Table
2 shows all the adjustments leading to the FY 2025 Total Appropriation. The total budget for the Office of the
Information Technology Services is $34,660,600.
Table 1 FTP Gen Ded Fed Total
1. IT Security Services and Equipment 0.00 0 539,900 0 539,900
2. Network Equipment and Services 0.00 0 328,100 0 328,100
3. IT Infrastructure 0.00 0 986,000 0 986,000
4. IT Architecture and GIS 0.00 0 76,400 0 76,400
5. Service Vehicles 0.00 0 30,000 0 30,000
6. Infrastructure Replacement, onetime 0.00 0 1,040,200 0 1,040,200
7. Community Engagement 0.00 0 1,500,000 0 1,500,000
Additional 2% Change in Employee Compensation 0.00 27,700 302,600 0 330,300
OITS Consolidation 45.00 108,900 5,533,200 0 5,642,100
FY 2025 Budget Enhancements 45.00 136,600 10,336,400 0 10,473,000
% Chg from FY 2025 Maintenance 25.6% 5.8% 47.4% 43.3%
DISCLAIMER: This statement of purpose and fiscal note are a mere attachment to this bill and prepared by a proponent
of the bill. It is neither intended as an expression of legislative intent nor intended for any use outside of the legislative
process, including judicial review (Joint Rule 18).
Statement of Purpose / Fiscal Note Bill SOP/FN INTRODUCED: 02/23/2024, 10:09 AM
Table 2 FTP Gen Ded Fed Total
FY 2024 Original Appropriation 176.00 2,359,600 22,994,200 0 25,353,800
Removal of Onetime Expenditures 0.00 0 (1,125,100) 0 (1,125,100)
FY 2025 Base 176.00 2,359,600 21,869,100 0 24,228,700
Personnel Benefit Costs 0.00 (2,400) (31,100) 0 (33,500)
Statewide Cost Allocation 0.00 (1,600) (171,200) 0 (172,800)
1% Change in Employee Compensation 0.00 13,800 151,400 0 165,200
FY 2025 Program Maintenance - HB 549 176.00 2,369,400 21,818,200 0 24,187,600
FY 2025 Budget Enhancements 45.00 136,600 10,336,400 0 10,473,000
FY 2025 Total 221.00 2,506,000 32,154,600 0 34,660,600
Chg from FY 2024 Orig Approp 45.00 146,400 9,160,400 0 9,306,800
% Chg from FY 2024 Orig Approp. 25.6% 6.2% 39.8% 36.7%
Contact:
Representative James Petzke
(208) 332-1043
Senator Carl Bjerke
(208) 332-1421
DISCLAIMER: This statement of purpose and fiscal note are a mere attachment to this bill and prepared by a proponent
of the bill. It is neither intended as an expression of legislative intent nor intended for any use outside of the legislative
process, including judicial review (Joint Rule 18).
Statement of Purpose / Fiscal Note Bill SOP/FN INTRODUCED: 02/23/2024, 10:09 AM