STATEMENT OF PURPOSE
RS31532 / S1405
This appropriation to the Department of Finance provides enhancements to the FY 2025 maintenance budget
that includes replacement items and the additional 2% CEC.
FISCAL NOTE
This appropriation provides an additional $252,800 to the maintenance appropriation provided to the
Department of Finance found in Senate Bill 1270. Table 1 shows incremental adjustments to the budget found
in the bill, of which the ongoing increase is $157,400 and the onetime increase is $95,400. Table 2 shows all
the adjustments leading to the FY 2025 Total. The total budget for the Department of Finance is $11,036,300.
Table 1 FTP Gen Ded Fed Total
Replacement Items 0.00 0 95,400 0 95,400
Additional 2% Change in Employee Compensation 0.00 0 157,400 0 157,400
FY 2025 Budget Enhancements 0.00 0 252,800 0 252,800
% Chg from FY 2025 Maintenance 2.3% 2.3%
Table 2 FTP Gen Ded Fed Total
FY 2024 Original Appropriation 72.00 0 10,722,500 0 10,722,500
Removal of Onetime Expenditures 0.00 0 (39,600) 0 (39,600)
FY 2025 Base 72.00 0 10,682,900 0 10,682,900
Personnel Benefit Costs 0.00 0 (12,900) 0 (12,900)
Statewide Cost Allocation 0.00 0 42,400 0 42,400
1% Change in Employee Compensation 0.00 0 71,100 0 71,100
FY 2025 Program Maintenance - SB 1270 72.00 0 10,783,500 0 10,783,500
FY 2025 Budget Enhancements 0.00 0 252,800 0 252,800
FY 2025 Total 72.00 0 11,036,300 0 11,036,300
Chg from FY 2024 Orig Approp. 0.00 0 313,800 0 313,800
% Chg from FY 2024 Orig Approp. 0.0% 2.9% 2.9%
Contact:
Senator Van T. Burtenshaw
(208) 332-1342
Representative Green
(208) 332-1080
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, 1:34 PM