STATEMENT OF PURPOSE
RS31533 / S1398
This appropriation to the Idaho State Lottery provides enhancements to the FY 2025 maintenance budget that
include 1.00 FTP and funding for a regional sales representative, increased shipping costs, replacement items,
and the additional 2% CEC.
FISCAL NOTE
This appropriation provides an additional $892,100 to the maintenance appropriation provided to the Idaho
State Lottery found in Senate Bill 1270. Table 1 shows incremental adjustments to the budget found in the bill,
of which the ongoing increase is $823,300 and $68,800 is onetime. Table 2 shows the adjustments leading to
the FY 2025 Total. The total budget for the Idaho State Lottery is $8,324,200.
Table 1 FTP Gen Ded Fed Total
1. Regional Sales Representative 1.00 0 64,100 0 64,100
2. Shipping Costs 0.00 0 685,000 0 685,000
Replacement Items 0.00 0 68,800 0 68,800
Additional 2% Change in Employee Compensation 0.00 0 74,200 0 74,200
FY 2025 Budget Enhancements 1.00 0 892,100 0 892,100
% Chg from FY 2025 Maintenance 2.0% 0 12.0% 0 12.0%
Table 2 FTP Gen Ded Fed Total
FY 2024 Original Appropriation 50.00 0 7,506,900 0 7,506,900
Executive Carry Forward 0.00 0 195,000 0 195,000
FY 2024 Estimated Expenditures 50.00 0 7,701,900 0 7,701,900
Removal of Onetime Expenditures 0.00 0 (332,200) 0 (332,200)
FY 2025 Base 50.00 0 7,369,700 0 7,369,700
Personnel Benefit Costs 0.00 0 (12,800) 0 (12,800)
Inflationary Adjustments 0.00 0 9,000 0 9,000
Replacement Items 0.00 0 0 0 0
Statewide Cost Allocation 0.00 0 29,100 0 29,100
1% Change in Employee Compensation 0.00 0 37,100 0 37,100
FY 2025 Program Maintenance - SB 1270 50.00 0 7,432,100 0 7,432,100
FY 2025 Budget Enhancements 1.00 0 892,100 0 892,100
FY 2025 Total 51.00 0 8,324,200 0 8,324,200
Chg from FY 2024 Orig Approp 1.00 0 817,300 0 817,300
% Chg from FY 2024 Orig Approp. 2.0% 10.9% 10.9%
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, 12:19 PM
Contact:
Senator Janie Ward-Engelking
(208) 332-1425
Representative Clay Handy
(208) 332-1074
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, 12:19 PM