STATEMENT OF PURPOSE
RS31504 / H0693
This appropriation to the Division of Career Technical Education, organized under the State Board of Education,
provides enhancements to the FY 2025 maintenance budget that includes program inventory system expansion,
educator training staff, an increase to fire service training hours, and the additional 2% CEC.
FISCAL NOTE
This appropriation provides an additional $2,254,300 to the maintenance appropriation provided to the Division
of Career Technical Education found in House Bill 458. Table 1 shows incremental adjustments to the budget
found in the bill, of which the ongoing increase is $2,540,300, and the one-time increase is $190,000. Table 2
shows all the adjustments leading to the FY 2025 Total. The total budget for the Division of Career Technical
Education is $94,616,500.
Table 1 FTP Gen Ded Fed Total
1. Program Inventory System Expansion 0.00 240,000 0 0 240,000
2. Educator Training Program Staff 6.00 815,700 0 0 815,700
3. Increase Fire Service Training Hours 0.00 150,000 0 0 150,000
Additional 2% Change in Employee Compensation 0.00 1,032,500 0 16,100 1,048,600
FY 2025 Budget Enhancements 6.00 2,238,200 0 16,100 2,254,300
% Chg from FY 2025 Maintenace 1.1% 2.9% 0.2% 2.4%
Table 2 FTP Gen Ded Fed Total
FY 2024 Original Appropriation 564.14 76,509,300 20,552,800 11,234,700 108,296,800
Executive Carry Forward 0.00 2,006,300 0 0 2,006,300
FY 2024 Estimated Expenditures 564.14 78,515,600 20,552,800 11,234,700 110,303,100
Removal of Onetime Expenditures (1.00) (2,071,400) (15,000,000) (1,345,500) (18,416,900)
FY 2025 Base 563.14 76,444,200 5,552,800 9,889,200 91,886,200
Personnel Benefit Costs 0.00 (82,000) 0 (3,400) (85,400)
Statewide Cost Allocation 0.00 37,200 0 0 37,200
1% Change in Employee Compensation 0.00 516,300 0 7,900 524,200
FY 2025 Program Maintenance - HB 458 563.14 76,915,700 5,552,800 9,893,700 92,362,200
FY 2025 Budget Enhancements 6.00 2,238,200 0 16,100 2,254,300
FY 2025 Total 569.14 79,153,900 5,552,800 9,909,800 94,616,500
Chg from FY 2024 Orig Approp 5.00 2,644,600 (15,000,000) (1,324,900) (13,680,300)
% Chg from FY 2024 Orig Approp. 0.9% 3.5% (73.0%) (11.8%) (12.6%)
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: 03/04/2024, 12:31 PM
Contact:
Representative Matthew Bundy
(208) 332-1181
Senator Dave Lent
(208) 332-1313
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: 03/04/2024, 12:31 PM