STATEMENT OF PURPOSE
RS31564 / H0698
This appropriation to the Office of the State Board of Education provides enhancements to the FY 2025
maintenance budget that include College and Career Training Coordinators, an IT business analyst, a data
governance manager, the transfer of risk management from the institutions to OSBE, a used vehicle purchase,
funding for direct admissions program, a safety and security analyst for higher education, arts in education
grant program funding, and the additional 2% CEC. It also provides for a FY 2024 supplemental appropriation
for direct admissions funding.
FISCAL NOTE
This appropriation provides an additional $1,712,900 to the maintenance appropriation provided to the Office
of the State Board of Education found in House Bill 458. Table 1 shows incremental adjustments to the budget
found in the bill, of which the ongoing increase is $1,538,500, and there are $174,400 of onetime appropriations.
Table 2 shows the supplemental appropriation in FY 2024 for direct admissions, and all the adjustments leading
to the FY 2025 Total. The total budget for the Office of the State Board of Education is $50,934,000.
Table 1 FTP Gen Ded Fed Total
1. College/Career Training Coordinators 3.00 0 285,500 0 285,500
2. New Senior IT Business Analyst 1.00 115,200 0 0 115,200
3. New Data Governance Manager 1.00 117,700 0 0 117,700
4. Transfer Risk Managers to OSBE 4.00 520,900 0 0 520,900
5. Used Vehicle Purchase 0.00 0 30,000 0 30,000
6. Postsecondary Open Ed. Funding 0.00 0 0 0 0
8. Broadband Programing Transfer 0.00 0 0 0 0
9. Lumina Foundation Direct Admissions 0.00 0 126,400 0 126,400
10. Higher Ed Safety and Security Analyst 1.00 119,700 0 0 119,700
11. Arts Education Grant Program 0.00 250,000 0 0 250,000
12. EBT Program Business Analyst 0.00 0 0 0 0
Additional 2% Change in Employee Compensation 0.00 140,600 6,900 0 147,500
FY 2025 Budget Enhancements 10.00 1,264,100 448,800 0 1,712,900
% Chg from FY 2025 Maintenance 13.5% 3.0% 6.4% 3.5%
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: 03/05/2024, 9:19 AM
Table 2 FTP Gen Ded Fed Total
FY 2024 Original Appropriation 74.25 41,353,500 7,020,300 48,002,400 96,376,200
Prior Year Reappropriation 0.00 20,014,800 0 0 20,014,800
1. Lumina Foundation Direct Admissions 0.00 0 30,800 0 30,800
FY 2024 Total Appropriation 74.25 61,368,300 7,051,100 48,002,400 116,421,800
Executive Carry Forward 0.00 185,600 0 3,397,200 3,582,800
Expenditure Adjustments 0.00 0 42,800 0 42,800
FY 2024 Estimated Expenditures 74.25 61,553,900 7,093,900 51,399,600 120,047,400
Removal of Onetime Expenditures 0.00 (20,200,400) (73,600) (50,631,900) (70,905,900)
FY 2025 Base 74.25 41,353,500 7,020,300 767,700 49,141,500
Personnel Benefit Costs 0.00 (25,300) (700) 0 (26,000)
Inflationary Adjustments 0.00 5,000 0 0 5,000
Statewide Cost Allocation 0.00 63,300 (36,600) 0 26,700
1% Change in Employee Compensation 0.00 70,500 3,400 0 73,900
FY 2025 Program Maintenance - HB 458 74.25 41,467,000 6,986,400 767,700 49,221,100
FY 2025 Budget Enhancements 10.00 1,264,100 448,800 0 1,712,900
FY 2025 Total 84.25 42,731,100 7,435,200 767,700 50,934,000
Chg from FY 2024 Orig Approp 10.00 1,377,600 414,900 (47,234,700) (45,442,200)
% Chg from FY 2024 Orig Approp. 13.5% 3.3% 5.9% (98.4%) (47.2%)
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: 03/05/2024, 9:19 AM