STATEMENT OF PURPOSE
RS31501 / H0680
This appropriation to the Commission on Aging provides enhancements to the FY 2025 maintenance budget
that includes additional personnel costs and 1.00 FTP for a financial specialist, additional trustee and benefit
payments for senior meal funding, additional funding to support state aging programs, and the additional 2%
CEC.
FISCAL NOTE
This appropriation provides an additional $2,712,800 to the maintenance appropriation provided to the
Commission on Aging found in House Bill 459. Table 1 shows incremental adjustments to the budget found in
the bill, of which the ongoing increase is $949,900 and the onetime amount is $1,806,300. Table 2 shows all
the adjustments leading to the FY 2025 Total. The total budget for the Commission on Aging is $18,519,700.
Table 1
1. Financial Specialist 1.00 83,000 0 0 83,000
2. Meal Funding 0.00 805,500 0 0 805,500
3. ARPA - Support State Aging Programs 0.00 0 0 1,800,000 1,800,000
Additional 2% Change in Employee Compensation 0.00 11,000 0 13,300 24,300
FY 2025 Budget Enhancements 1.00 899,500 0 1,813,300 2,712,800
% Chg from FY 2025 Maintenance 7.1% 16.7% 17.4% 17.2%
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, 8:25 AM
Table 2 FTP Gen Ded Fed Total
FY 2024 Original Appropriation 14.00 5,361,600 0 15,840,500 21,202,100
Executive Carry Forward 0.00 412,100 0 0 412,100
FY 2024 Estimated Expenditures 14.00 5,773,700 0 15,840,500 21,614,200
Removal of Onetime Expenditures 0.00 (412,100) 0 (5,438,600) (5,850,700)
FY 2025 Base 14.00 5,361,600 0 10,401,900 15,763,500
Personnel Benefit Costs 0.00 (1,500) 0 (3,200) (4,700)
Inflationary Adjustments 0.00 11,300 0 2,700 14,000
Statewide Cost Allocation 0.00 8,800 0 13,200 22,000
1% Change in Employee Compensation 0.00 5,500 0 6,600 12,100
FY 2025 Program Maintenance - HB 459 14.00 5,385,700 0 10,421,200 15,806,900
FY 2025 Budget Enhancements 1.00 899,500 0 1,813,300 2,712,800
FY 2025 Total 15.00 6,285,200 0 12,234,500 18,519,700
Chg from FY 2024 Orig Approp. 1.00 923,600 0 (3,606,000) (2,682,400)
% Chg from FY 2024 Orig Approp. 7.1% 17.2% (22.8%) (12.7%)
Contact:
Representative Rod Furniss
(208) 332-1056
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, 8:25 AM