STATEMENT OF PURPOSE
RS31492 / S1386
This appropriation to the Idaho State Historical Society provides enhancements to the FY 2025 maintenance
budget that include additional funding to meet the service needs at the Old Idaho Penitentiary, to ensure
operations continue without audit findings, to participate in and highlight Idaho as part of the America 250
Commemoration, to replace various IT equipment, the additional 2% CEC, and for OITS consolidation.
FISCAL NOTE
This appropriation provides an additional $2,032,200 to the maintenance appropriation provided to Economic
Development agencies found in Senate Bill 1270. The table below shows incremental adjustments to the budget
for FY 2025, of which the ongoing increase is $475,100 and $1,728,600 is provided for onetime appropriation
needs. The total budget for the Idaho State Historical Society is $12,120,000.
Table 1 FTP Gen Ded Fed Total
1. Old Penitentiary Staff 2.00 0 133,600 0 133,600
2. Administrative Support Manager 0.00 70,600 0 30,600 101,200
3. America 250 Commemoration 0.00 1,650,000 0 0 1,650,000
Replacement Items 0.00 0 70,500 0 70,500
Additional 2% Change in Employee Compensation 0.00 66,400 54,400 26,100 146,900
OITS Consolidation (1.00) (52,500) 2,800 (20,300) (70,000)
FY 2025 Budget Enhancements 1.00 1,734,500 261,300 36,400 2,032,200
% Chg from FY 2025 Maintenance 1.7% 38.2% 8.0% 1.6% 20.1%
Table 2 FTP Gen Ded Fed Total
FY 2024 Original Appropriation 58.00 4,434,100 3,309,000 2,263,300 10,006,400
Executive Carry Forward 0.00 0 556,100 0 556,100
FY 2024 Estimated Expenditures 58.00 4,434,100 3,865,100 2,263,300 10,562,500
Removal of Onetime Expenditures 0.00 (16,600) (629,600) 0 (646,200)
FY 2025 Base 58.00 4,417,500 3,235,500 2,263,300 9,916,300
Personnel Benefit Costs 0.00 (14,900) (7,900) (6,400) (29,200)
Statewide Cost Allocation 0.00 107,900 13,600 5,000 126,500
1% Change in Employee Compensation 0.00 33,900 27,200 13,100 74,200
FY 2025 Program Maintenance - S1270 58.00 4,544,400 3,268,400 2,275,000 10,087,800
FY 2025 Budget Enhancements 1.00 1,734,500 261,300 36,400 2,032,200
FY 2025 Total 59.00 6,278,900 3,529,700 2,311,400 12,120,000
Chg from FY 2024 Orig Approp 1.00 1,844,800 220,700 48,100 2,113,600
% Chg from FY 2024 Orig Approp. 1.7% 41.6% 6.7% 2.1% 21.1%
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, 8:26 AM
Contact:
Senator Dave Lent
Budget and Policy Analysis
(208) 332-1313
Representative Matthew Bundy
(208) 332-1181
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, 8:26 AM