STATEMENT OF PURPOSE
RS31603 / S1419
This appropriation to the Office of Administrative Hearings provides enhancements to the FY 2025 maintenance
budget that includes funding for positions related to contested cases at the Department of Health and Welfare,
and the additional 2% CEC.
FISCAL NOTE
This appropriation provides an additional $754,500 to the maintenance appropriation provided to the Office of
Administrative Hearings found in Senate Bill 1270. Table 1 shows incremental adjustments to the budget found
in the bill, of which the ongoing increase is $728,900 and $25,600 is onetime. Table 2 shows all the adjustments
leading to the FY 2025 total. The Total budget for the Office of Administrative Hearings is $1,589,000.
Table 1 FTP Gen Ded Fed Total
1. Personnel Transfer from Attorney General 5.00 744,400 0 0 744,400
Additional 2% Change in Employee Compensation 0.00 10,100 0 0 10,100
FY 2025 Budget Enhancements 5.00 754,500 0 0 754,500
% Chg from FY 2025 Maintenance 125.0% 90.4% 90.4%
Table 2 FTP Gen Ded Fed Total
FY 2024 Original Appropriation 4.00 816,900 0 0 816,900
FY 2025 Base 4.00 816,900 0 0 816,900
Personnel Benefit Costs 0.00 (200) 0 0 (200)
Statewide Cost Allocation 0.00 12,800 0 0 12,800
1% Change in Employee Compensation 0.00 5,000 0 0 5,000
FY 2025 Program Maintenance - SB 1270 4.00 834,500 0 0 834,500
FY 2025 Budget Enhancements 5.00 754,500 0 0 754,500
FY 2025 Total 9.00 1,589,000 0 0 1,589,000
Chg from FY 2024 Orig Approp. 5.00 772,100 0 0 772,100
% Chg from FY 2024 Orig Approp. 125.0% 94.5% 94.5%
Contact:
Senator Kevin Cook
(208) 332-1358
Representative Miller
(208) 332-1061
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: 03/08/2024, 1:16 PM