STATEMENT OF PURPOSE
RS31442 / H0673
This appropriation to the State Tax Commission provides enhancements to the FY 2025 maintenance budget that
includes funding for IT equipment modernization, consolidating technology and innovation into the General
Services Program, replacement items, and the additional 2% CEC.
FISCAL NOTE
This appropriation provides an additional $1,400,700 to the maintenance appropriation provided to the State
Tax Commission found in House Bill 459. Table 1 shows incremental adjustments to the budget found in the
bill, of which the ongoing increase is $690,400, and $710,300 is onetime. Table 2 shows all the adjustments
leading to the FY 2025 total. The total budget for the State Tax Commission is $53,510,500.
Table 1 FTP Gen Ded Fed Total
1. OITS Equipment Modernization 0.00 383,100 0 0 383,100
2. Technology and Innovation Bureau 0.00 0 0 0 0
Replacement Items 0.00 245,800 117,300 0 363,100
Additional 2% Change in Employee Compensation 0.00 548,700 105,800 0 654,500
FY 2025 Budget Enhancements 0.00 1,177,600 223,100 0 1,400,700
% Chg from FY 2025 Maintenance 0.0% 2.7% 2.5% 2.7%
Table 2 FTP Gen Ded Fed Total
FY 2024 Original Appropriation 440.00 45,351,100 45,143,700 0 90,494,800
Executive Carry Forward 0.00 302,100 33,500 6,700 342,300
FY 2024 Estimated Expenditures 440.00 45,653,200 45,177,200 6,700 90,837,100
Removal of Onetime Expenditures 0.00 (2,303,300) (36,076,900) (6,700) (38,386,900)
Base Adjustments 0.00 0 0 0 0
FY 2025 Base 440.00 43,349,900 9,100,300 0 52,450,200
Personnel Benefit Costs 0.00 (129,400) (24,700) 0 (154,100)
Inflationary Adjustments 0.00 149,600 37,400 0 187,000
Statewide Cost Allocation 0.00 (573,500) (113,900) 0 (687,400)
1% Change in Employee Compensation 0.00 263,600 50,500 0 314,100
FY 2025 Program Maintenance - HB 459 440.00 43,060,200 9,049,600 0 52,109,800
FY 2025 Budget Enhancements 0.00 1,177,600 223,100 0 1,400,700
FY 2025 Total 440.00 44,237,800 9,272,700 0 53,510,500
Chg from FY 2024 Orig Approp 0.00 (1,113,300) (35,871,000) 0 (36,984,300)
% Chg from FY 2024 Orig Approp. 0.0% (2.5%) (79.5%) (40.9%)
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, 8:04 AM
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: 02/29/2024, 8:04 AM