STATEMENT OF PURPOSE
RS31531 / H0694
This appropriation to the State Liquor Division provides enhancements to the FY 2025 maintenance budget that
include pay increases for temporary staff at retail locations; funding to relocate or remodel a store; 2.00 FTP
and conversion of temporary labor hours to permanent positions; a program systems specialist; replacement
items; and the additional 2% CEC.
FISCAL NOTE
This appropriation provides an additional $2,013,600 to the maintenance appropriation provided to the State
Liquor Division found in House Bill 459. Table 1 shows incremental adjustments to the budget found in the
bill, of which the ongoing increase is $683,500 and $1,330,100 is onetime. Table 2 shows the adjustments
leading to the FY 2025 Total. The total budget for the State Liquor Division is $30,357,400.
Table 1 FTP Gen Ded Fed Total
1. Pay Increases for Retail Temp Staff 0.00 0 189,800 0 189,800
2. Relocate or Remodel Store 0.00 0 166,300 0 166,300
3. Convert Temp Hours to 2.00 FTP 2.00 0 42,600 0 42,600
4. Program Systems Specialist 0.00 0 83,600 0 83,600
Replacement Items 0.00 0 1,243,100 0 1,243,100
Additional 2% Change in Employee Compensation 0.00 0 275,700 0 275,700
OITS Consolidation (5.75) 0 12,500 0 12,500
FY 2025 Budget Enhancements (3.75) 0 2,013,600 0 2,013,600
% Chg from FY 2025 Maintenance (1.4%) 7.1% 7.1%
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: 03/04/2024, 12:33 PM
Table 2 FTP Gen Ded Fed Total
FY 2024 Original Appropriation 261.00 0 29,491,500 0 29,491,500
Executive Carry Forward 0.00 0 663,100 0 663,100
FY 2024 Estimated Expenditures 261.00 0 30,154,600 0 30,154,600
Removal of Onetime Expenditures 0.00 0 (2,203,700) 0 (2,203,700)
FY 2025 Base 261.00 0 27,950,900 0 27,950,900
Personnel Benefit Costs 0.00 0 (164,700) 0 (164,700)
Inflationary Adjustments 0.00 0 418,700 0 418,700
Statewide Cost Allocation 0.00 0 1,100 0 1,100
1% Change in Employee Compensation 0.00 0 137,800 0 137,800
FY 2025 Program Maintenance - HB 459 261.00 0 28,343,800 0 28,343,800
FY 2025 Budget Enhancements (3.75) 0 2,013,600 0 2,013,600
FY 2025 Total 257.25 0 30,357,400 0 30,357,400
Chg from FY 2024 Orig Approp (3.75) 0 865,900 0 865,900
% Chg from FY 2024 Orig Approp. (1.4%) 2.9% 2.9%
Contact:
Representative Matthew Bundy
(208) 332-1181
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: 03/04/2024, 12:33 PM