STATEMENT OF PURPOSE
RS31567 / S1407
This appropriation to the State Independent Living Council (SILC) provides enhancements to the FY 2025
maintenance budget that includes funding for costs related to an external and independent audit and the
additional 2% CEC.
FISCAL NOTE
This appropriation provides an additional $21,400 to the maintenance appropriation provided to Health and
Human Service agencies found in Senate Bill 1268. Table 1 shows incremental adjustments to the budget
found in the bill, of which the ongoing increase is $21,400 and there are no onetime appropriations. Table 2
shows all the adjustments leading to the FY 2025 Total. The total budget for SILC is $665,500.
TABLE 1 FTP Gen Ded Fed Total
1. External Audit Support 0.00 10,000 0 0 10,000
Additional 2% Change in Employee Compensation 0.00 2,600 8,800 0 11,400
FY 2025 Budget Enhancements 0.00 12,600 8,800 0 21,400
% Chg from FY 2025 Maintenance 0.0% 5.0% 2.2% 0.0% 3.3%
TABLE 2 FTP Gen Ded Fed Total
FY 2024 Original Appropriation 4.00 259,900 393,600 59,100 712,600
Removal of Onetime Expenditures 0.00 (4,200) (600) 0 (4,800)
Base Adjustments 0.00 0 0 (59,100) (59,100)
FY 2025 Base 4.00 255,700 393,000 0 648,700
Personnel Benefit Costs 0.00 (600) (2,000) 0 (2,600)
Inflationary Adjustments 0.00 400 400 0 800
Statewide Cost Allocation 0.00 (5,700) 0 0 (5,700)
1% Change in Employee Compensation 0.00 1,200 1,700 0 2,900
FY 2025 Program Maintenance - SB 1268 4.00 251,000 393,100 0 644,100
FY 2025 Budget Enhancements 0.00 12,600 8,800 0 21,400
FY 2025 Total 4.00 263,600 401,900 0 665,500
Chg from FY 2024 Orig Approp 0.00 3,700 8,300 (59,100) (47,100)
% Chg from FY 2024 Orig Approp. 0.0% 1.4% 2.1% (100.0%) (6.6%)
Contact:
Senator Julie VanOrden
(208) 332-1346
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, 1:42 PM