Bill Summary – FastDemocracy

STATEMENT OF PURPOSE
                                                     RS31493 / H0679
This additional appropriation to the Military Division provides enhancements to the FY 2025 maintenance
budget, which include a net-zero transfer for temporary employees, employee development costs, construction
and facilities maintenance, replacement items, the additional 2% change in employee compensation, and IT
consolidation.
The bill also provides an additional appropriation to the division for FY 2024 for construction and facilities
maintenance and previously committed project costs. Lastly, it reimburses the division for costs incurred for
the cleanup of hazardous materials incidents throughout Idaho authorized under Section 39-7110, Idaho Code.
                                                     FISCAL NOTE
This appropriation provides an additional $13,285,900 to the maintenance appropriation provided to the
Military Division in House Bill 459. Table 1 shows incremental adjustments to the budget found in the bill, of
which the ongoing increase is $12,823,500 and $462,100 is onetime. Table 2 shows the adjustments leading
to the FY 2025 Total. The total budget for the Military Division is $104,877,100.
The bill also provides an additional appropriation of $17,089,600 to the division for FY 2024 for construction
and facilities maintenance and previously committed project costs.
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, 8:21 AM
The bill appropriates and transfers $22,000 from the General Fund to the Hazardous Substance Emergency
Response Fund for FY 2024. The Military Division issued deficiency warrants that included $30,700 for
hazardous materials. The agency recovered $8,700, which resulted in a net deficiency of $22,000. This
appropriation retires the remaining deficiency.
Table 1                                        FTP     Gen                            Ded       Fed                  Total
 1. Temporary Positions                          0.00       0                         197,100  (197,100)                   0
2. IT and Employee Development Costs             0.00 21,000                                0          0              21,000
3. Construction and Facilities                   0.00       0                               0 12,000,000          12,000,000
 Replacement Items                               0.00  30,100                         432,000          0             462,100
Additional 2% Change in Employee Compensation    0.00 103,400                          78,800    527,900             710,100
OITS Consolidation                             (6.00) 89,400                            3,000        300              92,700
FY 2025 Budget Enhancements                    (6.00) 243,900                         710,900 12,331,100          13,285,900
% Chg from FY 2025 Maintenance                (1.4%)    2.8%                            9.2%      16.4%               14.5%
Table 2                                             FTP          Gen             Ded             Fed               Total
FY 2024 Original Appropriation                     435.80       9,247,100      7,943,700        74,771,500        91,962,300
 1. Construction and Facilities                      0.00               0              0        12,000,000        12,000,000
 2. Reverted FY 2023 Project Costs                   0.00               0              0         5,089,600         5,089,600
Deficiency Warrants                                  0.00          22,000              0                 0            22,000
Other App Adjustments                                0.00        (22,000)              0                 0          (22,000)
FY 2024 Total Appropriation                        435.80       9,247,100      7,943,700        91,861,100      109,051,900
Executive Carry Forward                              0.00       2,794,100        476,100        32,900,100        36,170,300
Expenditure Adjustments                              0.00               0              0         6,741,200         6,741,200
FY 2024 Estimated Expenditures                     435.80     12,041,200       8,419,800      131,502,400       151,963,400
Removal of Onetime Expenditures                      0.00     (3,567,400)      (833,100)      (56,730,900)      (61,131,400)
FY 2025 Base                                       435.80       8,473,800      7,586,700        74,771,500        90,832,000
Personnel Benefit Costs                              0.00        (24,800)       (25,700)         (193,900)         (244,400)
Statewide Cost Allocation                            0.00          32,100         24,000               500            56,600
1% Change in Employee Compensation                   0.00         155,300        103,900           687,800           947,000
FY 2025 Program Maintenance - HB 459               435.80       8,636,400      7,688,900        75,265,900        91,591,200
FY 2025 Budget Enhancements                         (6.00)        243,900        710,900        12,331,100        13,285,900
FY 2025 Total                                      429.80       8,880,300      8,399,800        87,597,000       104,877,100
Chg from FY 2024 Orig Approp                        (6.00)      (366,800)        456,100        12,825,500        12,914,800
% Chg from FY 2024 Orig Approp.                    (1.4%)          (4.0%)          5.7%             17.2%             14.0%
Contact:
    Representative Matthew Bundy
    (208) 332-1181
    Senator Van Burtenshaw
    (208) 332-1342
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, 8:21 AM