STATEMENT OF PURPOSE
RS31663 / H0720
This appropriation to the Division of Human Resources provides enhancements to the FY 2025 maintenance
budget that includes funding for 5.00 FTP and the additional 2% CEC.
FISCAL NOTE
The appropriation provides an additional $748,700 to the maintenance appropriation provided to the Division
of Human Resources found in House Bill 459. Table 1 shows incremental adjustments to the budget found in
the bill, of which the ongoing increase is $748,700. Table 2 shows all of the adjustments leading to the FY
2025 total. The total budget for the Division of Human Resources is $18,298,500.
Table 1
Division of Human Resources
1. HR Specialist SR. for Parks and Rec 1.00 0 100,100 0 100,100
2. HR Specialist for SPD 1.00 0 80,700 0 80,700
3. HR Specialist for DHW 1.00 0 80,700 0 80,700
4. HR Unit Supervisor - IDOC 1.00 0 110,300 0 110,300
5. HR Specialist SR. for OITS 1.00 0 100,100 0 100,100
Add'l 2% Change in Employee Compensation 0.00 0 276,800 0 276,800
FY 2025 Budget Enhancements 5.00 0 748,700 0 748,700
% Chg from FY 2025 Maintenance 3.1% 4.3% 0 4.3%
Table 2 FTP Gen Ded Fed Total
FY 2024 Original Appropriation 161.00 0 17,380,500 0 17,380,500
Removal of Onetime Expenditures 0.00 0 (7,500) 0 (7,500)
FY 2025 Base 161.00 0 17,373,000 0 17,373,000
Personnel Benefit Costs 0.00 0 (43,900) 0 (43,900)
Statewide Cost Allocation 0.00 0 82,200 0 82,200
1% Change in Employee Compensation 0.00 0 138,500 0 138,500
FY 2025 Program Maintenance - HB 459 161.00 0 17,549,800 0 17,549,800
FY 2025 Budget Enhancements 5.00 0 748,700 0 748,700
FY 2025 Total 166.00 0 18,298,500 0 18,298,500
Chg from FY 2024 Orig Approp 5.00 0 918,000 0 918,000
% Chg from FY 2024 Orig Approp. 3.1% 5.3% 5.3%
Contact:
Christine M Otto
Budget and Policy Analysis
(208) 334-4732
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, 8:16 AM
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, 8:16 AM