STATEMENT OF PURPOSE
RS31503 / H0681
This appropriation to the Health Education Programs organized under the State Board of Education provides
enhancements to the FY 2025 maintenance budget that includes funding for new residencies and the additional
2% CEC.
FISCAL NOTE
This appropriation provides an additional $574,100 to the maintenance appropriation provided to the Health
Education Programs under the State Board of Education found in House Bill 458. Table 1 shows incremental
adjustments to the budget found in the bill, of which the ongoing increase is $989,100, and there are no one-time
appropriations. Table 2 shows all the adjustments leading to the FY 2025 Total. The total budget for Health
Education Programs is $28,204,700.
Table 1 FTP Gen Ded Fed Total
1. BIM-New Internal Medicine Resident 0.00 60,000 0 0 60,000
2. Four Eastern Idaho Medical Residents 0.00 240,000 0 0 240,000
3. New Family Medicine Resident 0.00 60,000 0 0 60,000
4. FMR-Two New Medical Residents 2.00 120,000 0 0 120,000
5. Additional Dental Student Funding 0.00 0 0 0 0
Additional 2% Change in Employee Compensation 0.00 90,200 3,900 0 94,100
FY 2025 Budget Enhancements 2.00 570,200 3,900 0 574,100
% Chg from FY 2025 Maintenance 4.5% 2.1% 1.1% 2.1%
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: 02/29/2024, 8:28 AM
 FTP Gen Ded Fed Total
FY 2024 Original Appropriation 44.65 26,845,500 369,600 0 27,215,100
Prior Year Reappropriation 0.00 0 817,600 0 817,600
FY 2024 Total Appropriation 44.65 26,845,500 1,187,200 0 28,032,700
Expenditure Adjustments 0.00 0 500 0 500
FY 2024 Estimated Expenditures 44.65 26,845,500 1,187,700 0 28,033,200
Removal of Onetime Expenditures 0.00 0 (818,100) 0 (818,100)
Base Adjustments 0.00 0 500 0 500
FY 2025 Base 44.65 26,845,500 370,100 0 27,215,600
Personnel Benefit Costs 0.00 (33,000) (1,300) 0 (34,300)
Inflationary Adjustments 0.00 402,100 0 0 402,100
1% Change in Employee Compensation 0.00 45,200 2,000 0 47,200
FY 2025 Program Maintenance - HB 458 44.65 27,259,800 370,800 0 27,630,600
FY 2025 Budget Enhancements 2.00 570,200 3,900 0 574,100
FY 2025 Total 46.65 27,830,000 374,700 0 28,204,700
Chg from FY 2024 Orig Approp 2.00 984,500 5,100 0 989,600
% Chg from FY 2024 Orig Approp. 4.5% 3.7% 1.4% 3.6%
Contact:
Representative James Petzke
(208) 332-1043
Senator Janie Ward-Engelking
(208) 332-1412
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: 02/29/2024, 8:28 AM