STATEMENT OF PURPOSE
RS31551 / S1399
This appropriation to Idaho Public Television provides enhancements to the FY 2025 maintenance budget that
includes funding for replacement items and the additional 2% CEC. This bill also includes a onetime FY 2024
supplemental appropriation to purchase and replace emergency communication related equipment.
FISCAL NOTE
This appropriation provides an additional $68,500 to the maintenance appropriation provided to Idaho Public
Television found in House Bill 458. Table 1 shows incremental adjustments to the budget found in the bill, of
which the ongoing increase is $26,100 and the onetime increase is $42,400. Table 2 shows all the adjustments
leading to the FY 2025 Total. The total budget for Idaho Public Television from the General Fund is $3,016,600
for FY 2025. The total increase to the FY 2024 budget for Idaho Public Television is $700,000 as shown in
Table 2.
Table 1 FTP Gen Ded Fed Total
Replacement Items 0.00 42,400 0 0 42,400
Additional 2% Change in Employee Compensation 0.00 26,100 0 0 26,100
FY 2025 Budget Enhancements 0.00 68,500 0 0 68,500
% Chg from FY 2025 Maintenance 0.0% 2.3% 0.0% 0.0% 2.3%
Table 2 FTP Gen Ded Fed Total
FY 2024 Original Appropriation 14.00 2,933,900 300,000 0 3,233,900
Prior Year Reappropriation 0.00 0 35,300 0 35,300
1. Next Gen Warning System Grant 0.00 0 0 700,000 700,000
FY 2024 Total Appropriation 14.00 2,933,900 335,300 700,000 3,969,200
Executive Carry Forward 0.00 207,700 0 0 207,700
FY 2024 Estimated Expenditures 14.00 3,141,600 335,300 700,000 4,176,900
Removal of Onetime Expenditures 0.00 (256,100) (335,300) (700,000) (1,291,400)
FY 2025 Base 14.00 2,885,500 0 0 2,885,500
Personnel Benefit Costs 0.00 (3,000) 0 0 (3,000)
Inflationary Adjustments 0.00 13,400 0 0 13,400
Statewide Cost Allocation 0.00 39,200 0 0 39,200
1% Change in Employee Compensation 0.00 13,000 0 0 13,000
FY 2025 Program Maintenance - HB 458 14.00 2,948,100 0 0 2,948,100
FY 2025 Budget Enhancements 0.00 68,500 0 0 68,500
FY 2025 Total 14.00 3,016,600 0 0 3,016,600
Chg from FY 2024 Orig Approp 0.00 82,700 (300,000) 0 (217,300)
% Chg from FY 2024 Orig Approp. 0.0% 2.8% (100.0%) 0.0% (6.7%)
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, 12:22 PM
Contact:
Senator Ben Adams
(208) 332-1336
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: 03/04/2024, 12:22 PM