STATEMENT OF PURPOSE
RS31513 / S1388
This appropriation to the Office of the Secretary of the State provides enhancements to the FY 2025 maintenance
budget that includes appropriation for a voter pamphlet, travel costs, address confidentiality, replacement items
and the additional 2% CEC.
FISCAL NOTE
This appropriation provides an additional $495,000 to the maintenance appropriation provided to the Office of
the Secretary of State found in Senate Bill 1267. Table 1 shows incremental adjustments to the budget found
in the bill, of which the ongoing increase is $90,300, and the onetime increase is $404,700. Table 2 shows
all the adjustments leading to the FY 2025 Total. The total budget for the Office of the Secretary of State is
$5,233,800.
Table 1 FTP Gen Ded Fed Total
1. Voter Guide 0.00 350,000 0 0 350,000
3. Travel Costs - Education and Certifications 0.00 20,000 0 0 20,000
4. Address Confidentiality 0.00 17,500 0 0 17,500
Replacement Items 0.00 54,700 0 0 54,700
Additional 2% Change in Employee Compensation 0.00 52,800 0 0 52,800
FY 2025 Budget Enhancements 0.00 495,000 495,000
% Chg from FY 2025 Maintenance 0.0% 10.4% 10.4%
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, 8:32 AM
Table 2 FTP Gen Ded Fed Total
FY 2024 Original Appropriation 35.50 14,764,600 0 0 14,764,600
Prior Year Reappropriation 0.00 216,100 0 0 216,100
FY 2024 Total Appropriation 35.50 14,980,700 0 0 14,980,700
Executive Carry Forward 0.00 27,900 0 0 27,900
FY 2024 Estimated Expenditures 35.50 15,008,600 0 0 15,008,600
Removal of Onetime Expenditures 0.00 (10,299,000) 0 0 (10,299,000)
FY 2025 Base 35.50 4,709,600 0 0 4,709,600
Personnel Benefit Costs 0.00 (10,100) 0 0 (10,100)
Inflationary Adjustments 0.00 12,500 0 0 12,500
Replacement Items 0.00 0 0 0 0
Statewide Cost Allocation 0.00 400 0 0 400
1% Change in Employee Compensation 0.00 26,400 0 0 26,400
FY 2025 Program Maintenance - SB 1267 35.50 4,738,800 0 0 4,738,800
FY 2025 Budget Enhancements 0.00 495,000 495,000
FY 2025 Total 35.50 5,233,800 0 0 5,233,800
Chg from FY 2024 Orig Approp. 0.00 (9,530,800) 0 0 (9,530,800)
% Chg from FY 2024 Orig Approp. 0.0% (64.6%) (64.6%)
Contact:
Senator Scott Herndon
Budget and Policy Analysis
(208) 332-1349
Representative Petzke
(208) 332-1043
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, 8:32 AM