STATEMENT OF PURPOSE
RS31588 / H0700
This appropriation to the Division of Vocational Rehabilitation provides enhancements to the FY 2025
maintenance budget that includes additional personnel costs and 2.00 FTP for senior counselors, a net-zero
transfer between account categories to realign the Base, replacement items, and the additional 2% CEC.
FISCAL NOTE
This appropriation provides an additional 2.00 FTP and $479,200 to the maintenance appropriation provided to
the Division of Vocational Rehabilitation found in House Bill 458. Table 1 shows incremental adjustments to
the budget found in the bill, of which the ongoing increase is $377,100 and the onetime increase is $102,100.
Table 2 shows all the adjustments leading to the FY 2025 Total. The total budget for the Division of Vocational
Rehabilitation is $26,980,400.
Table 1 FTP Gen Ded Fed Total
1. Four Senior Counselors 2.00 34,700 0 138,700 173,400
2. Realign Base 0.00 0 0 0 0
Replacement Items 0.00 21,900 0 71,800 93,700
Add'l 2% Change in Employee Compensation 0.00 48,300 2,600 161,200 212,100
FY 2025 Budget Enhancements 2.00 104,900 2,600 371,700 479,200
% Chg from FY 2025 Maintenance 1.4% 2.0% 0.1% 1.9% 1.8%
Table 2 FTP Gen Ded Fed Total
FY 2024 Original Appropriation 146.00 5,172,200 2,136,500 19,233,100 26,541,800
Removal of Onetime Expenditures 0.00 0 0 (23,800) (23,800)
FY 2025 Base 146.00 5,172,200 2,136,500 19,209,300 26,518,000
Personnel Benefit Costs 0.00 (12,200) (800) (37,500) (50,500)
Statewide Cost Allocation 0.00 (16,400) 0 (56,000) (72,400)
1% Change in Employee Compensation 0.00 24,200 1,300 80,600 106,100
FY 2025 Program Maintenance - HB 458 146.00 5,167,800 2,137,000 19,196,400 26,501,200
FY 2025 Budget Enhancements 2.00 104,900 2,600 371,700 479,200
FY 2025 Total 148.00 5,272,700 2,139,600 19,568,100 26,980,400
Chg from FY 2024 Orig Approp. 2.00 100,500 3,100 335,000 438,600
% Chg from FY 2024 Orig Approp. 1.4% 1.9% 0.1% 1.7% 1.7%
Contact:
Representative Matthew Bundy
(208) 332-1181
Senator Julie VanOrden
(208) 332-1346
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, 9:26 AM
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, 9:26 AM