STATEMENT OF PURPOSE
RS31512 / H0714
This appropriation to the STEM Action Center provides enhancements to the FY 2025 maintenance budget
that include funding for replacement items and the additional 2% CEC. It also reduces the budget for library
programming.
FISCAL NOTE
This appropriation provides a net reduction of $25,000 from the maintenance appropriation provided to the
STEM Action Center in House Bill 459. Table 1 shows incremental adjustments to the budget found in the bill,
of which the ongoing decrease is $28,000, while there is a one-time increase of $3,000. Table 2 shows all the
adjustments leading to the FY 2025 Total. The total budget for STEM Action Center is $6,209,100.
Table 1 FTP Gen Ded Fed Total
1. STEM Library Programming 0.00 (40,000) 0 0 (40,000)
Replacement Items 0.00 3,000 0 0 3,000
Additional 2% Change in Employee Compensation 0.00 12,000 0 0 12,000
FY 2025 Budget Enhancements 0.00 (25,000) 0 0 (25,000)
% Chg from FY 2025 Maintenance 0.0% (0.8%) (0.4%)
Table 2 FTP Gen Ded Fed Total
FY 2024 Original Appropriation 8.00 3,292,900 2,929,900 0 6,222,800
Removal of Onetime Expenditures 0.00 (10,800) 0 0 (10,800)
FY 2025 Base 8.00 3,282,100 2,929,900 0 6,212,000
Personnel Benefit Costs 0.00 (1,900) 0 0 (1,900)
Replacement Items 0.00 0 0 0 0
Statewide Cost Allocation 0.00 17,800 0 0 17,800
1% Change in Employee Compensation 0.00 6,200 0 0 6,200
FY 2025 Program Maintenance - HB 459 8.00 3,304,200 2,929,900 0 6,234,100
FY 2025 Budget Enhancements 0.00 (25,000) 0 0 (25,000)
FY 2025 Total 8.00 3,279,200 2,929,900 0 6,209,100
Chg from FY 2024 Orig Approp 0.00 (13,700) 0 0 (13,700)
% Chg from FY 2024 Orig Approp. 0.0% (0.4%) 0.0% (0.2%)
Contact:
Representative James Petzke
(208) 332-1043
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: 03/13/2024, 12:17 PM
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: 03/13/2024, 12:17 PM