STATEMENT OF PURPOSE
RS31511 / S1387
This appropriation to the Office of the Lieutenant Governor provides enhancements to the FY 2025 maintenance
budget that includes the additional 2% CEC.
FISCAL NOTE
This appropriation provides an additional $2,300 to the maintenance appropriation provided to the Office of the
Lieutenant Governor found in Senate Bill 1267. Table 1 shows incremental adjustments to the budget found
in the bill, of which the ongoing increase is $2,300 and there are no onetime appropriations. Table 2 shows all
the adjustments leading to the FY 2025 Total. The total budget for the Office of the Lieutenant Governor is
$298,600.
Table 1 FTP Gen Ded Fed Total
Additional 2% Change in Employee Compensation 0.00 2,300 0 0 2,300
FY 2025 Budget Enhancements 0.00 2,300 0 0 2,300
% Chg from FY 2025 Maintenance 0.0% 0.8% 0.8%
Table 2 FTP Gen Ded Fed Total
FY 2024 Original Appropriation 3.00 296,000 0 0 296,000
Removal of Onetime Expenditures 0.00 (1,500) 0 0 (1,500)
FY 2025 Base 3.00 294,500 0 0 294,500
Personnel Benefit Costs 0.00 (1,300) 0 0 (1,300)
Statewide Cost Allocation 0.00 1,900 0 0 1,900
Change in Employee Compensation 0.00 1,200 0 0 1,200
FY 2025 Program Maintenance - SB 1267 3.00 296,300 0 0 296,300
FY 2025 Budget Enhancements 0.00 2,300 0 0 2,300
FY 2025 Total 3.00 298,600 0 0 298,600
Chg from FY 2024 Orig Approp. 0.00 2,600 0 0 2,600
% Chg from FY 2024 Orig Approp. 0.0% 0.9% 0.9%
Contact:
Senator Scott Herndon
Budget and Policy Analysis
(208) 332-1349
Representative Josh Tanner
(208) 332-1057
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: 03/01/2024, 8:29 AM