STATEMENT OF PURPOSE
RS31680 / H0726
This appropriation to the Department of Administration provides enhancements to the FY 2025 maintenance
budget that include 2.00 FTP and funding for benefits management positions; 3.00 FTP and funding for
project management positions; 3.00 FTP and funding for purchasing officers; ITN implementation; a janitorial
contract increase; replacement items, the additional 2% change in employee compensation, and an inflationary
adjustment. The bill includes direction to transfer excess funds from the Employee Group Insurance Fund to
the ARPA State Fiscal Recovery Fund for another eligible use.
FISCAL NOTE
This appropriation provides an additional $2,352,100 to the maintenance appropriation provided to the
Department of Administration found in House Bill 459. Table 1 shows incremental adjustments to the budget
found in the bill, of which the ongoing increase is $685,700 and $1,666,400 is onetime. Table 2 shows
the adjustments leading to the FY 2025 Total. The total budget for the Department of Administration is
$31,491,200.
Table 1 FTP Gen Ded Fed Total
1. Benefits Management 2.00 0 143,500 0 143,500
2. Project Management Positions 3.00 0 278,800 0 278,800
3. Purchasing Officers 3.00 0 267,500 0 267,500
4. ITN Implementation 0.00 0 80,000 0 80,000
5. Governor's Housing Stipend 0.00 0 0 0 0
6. Janitorial Contract Increase 0.00 0 67,000 0 67,000
7. Excess State Fiscal Recovery Fund 0.00 0 (21,054,200) 0 (21,054,200)
8. COVID-19 Medical Costs 0.00 0 0 0 0
Replacement Items 0.00 0 512,200 1,054,200 1,566,400
Additional 2% Change in Employee Compensation 0.00 15,300 173,600 0 188,900
Inflationary Adjustments 0.00 0 (240,000) 0 (240,000)
Revenue Adjustments and Cash Transfers 0.00 0 21,054,200 0 21,054,200
FY 2025 Enhancements 8.00 15,300 1,282,600 1,054,200 2,352,100
% Chg from FY 2025 Maintenance 6.3% 0.6% 4.9% 8.1%
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: 03/21/2024, 8:42 AM
Table 2 FTP Gen Ded Fed Total
FY 2024 Original Appropriation 126.00 2,692,000 26,419,400 0 29,111,400
Removal of Onetime Expenditures 0.00 0 (222,200) 0 (222,200)
Base Adjustments 0.00 0 0 0 0
FY 2025 Base 126.00 2,692,000 26,197,200 0 28,889,200
Personnel Benefit Costs 0.00 (8,100) (65,100) 0 (73,200)
Inflationary Adjustments 0.00 0 299,700 0 299,700
Statewide Cost Allocation 0.00 2,900 (73,400) 0 (70,500)
Change in Employee Compensation 0.00 7,600 86,300 0 93,900
FY 2025 Program Maintenance - HB 459 126.00 2,694,400 26,444,700 0 29,139,100
FY 2025 Enhancements 8.00 15,300 1,282,600 1,054,200 2,352,100
FY 2025 Total 134.00 2,709,700 27,727,300 1,054,200 31,491,200
Chg from FY 2024 Orig Approp 8.00 17,700 1,307,900 1,054,200 2,379,800
% Chg from FY 2024 Orig Approp. 6.3% 0.7% 5.0% 8.2%
Contact:
Frances G. Lippitt
Budget and Policy Analysis
(208) 334-4745
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: 03/21/2024, 8:42 AM