STATEMENT OF PURPOSE
RS31592 / H0722
This appropriation to the Workforce Development Council provides enhancements to the FY 2025 maintenance
budget that includes funding for the Launch Grants from the In-Demand Careers Fund, 3.00 FTP and grant
manager funding, and the additional 2% CEC.
FISCAL NOTE
This appropriation provides an additional $71,199,600 and an additional 3.00 FTP to the maintenance
appropriation provided to the Workforce Development Council found in House Bill 459. Table 1 shows
incremental adjustments to the budget found in the bill, of which the ongoing increase is $70,790,200 and
the onetime increase is $409,400. Table 2 shows all the adjustments leading to the FY 2025 Total. The total
budget for the Workforce Development Council is $85,557,700.
Table 1 FTP Gen Ded Fed Total
1. Launch Grants 0.00 0 70,766,700 0 70,766,700
2. Launch Grants Personnel 3.00 0 219,400 0 219,400
51. ARPA Grants Personnel Costs 0.00 0 0 190,000 190,000
Add'l 2% Change in Employee Comp. 0.00 0 17,300 6,200 23,500
FY 2025 Budget Enhancements 3.00 0 71,003,400 196,200 71,199,600
% Chg from FY 2025 Maintenance 17.6% 562.6% 11.3% 495.9%
Table 2 FTP Gen Ded Fed Total
FY 2024 Original Appropriation 17.00 0 13,599,000 40,966,800 54,565,800
Prior Year Reappropriation 0.00 106,100 15,000,000 28,018,200 43,124,300
FY 2024 Total Appropriation 17.00 106,100 28,599,000 68,985,000 97,690,100
Removal of Onetime Expenditures 0.00 (106,100) (15,999,900) (67,263,200) (83,369,200)
FY 2025 Base 17.00 0 12,599,100 1,721,800 14,320,900
Personnel Benefit Costs 0.00 0 (2,800) (1,200) (4,000)
Statewide Cost Allocation 0.00 0 16,200 13,500 29,700
1% Change in Employee Comp. 0.00 0 8,500 3,000 11,500
FY 2025 Program Maintenance - HB 459 17.00 0 12,621,000 1,737,100 14,358,100
FY 2025 Budget Enhancements 3.00 0 71,003,400 196,200 71,199,600
FY 2025 Total 20.00 0 83,624,400 1,933,300 85,557,700
Chg from FY 2024 Orig Approp. 3.00 0 70,025,400 (39,033,500) 30,991,900
% Chg from FY 2024 Orig Approp. 17.6% 514.9% (95.3%) 56.8%
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: 03/19/2024, 9:03 AM
Contact:
Brooke Dupree
Budget and Policy Analysis
(208) 334-4743
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: 03/19/2024, 9:03 AM