STATEMENT OF PURPOSE
RS31693 / S1442
This appropriation to the Division of Occupational and Professional Licenses provides enhancements to the
FY 2025 maintenance budget that includes a licensing system, consolidation of budgeted programs, Opioid
settlement funding, replacement items, and the additional 2% CEC.
FISCAL NOTE
This appropriation provides an additional $2,785,800 to the maintenance appropriation provided to the Division
of Occupational and Professional Licenses found in Senate Bill 1270. Table 1 shows incremental adjustments
to the budget found in the bill, of which the ongoing increase is $750,400 and $2,035,400 is onetime. Table 2
shows all the adjustments leading to the FY 2025 Total. The total budget for the Division of Occupational and
Professional Licenses is $36,482,100.
Table 1 FTP Gen Ded Fed Total
1. Licensing System 0.00 0 770,000 0 770,000
2. Budgeted Program Consolidation 0.00 0 50,000 0 50,000
3. Opioid Settlement Fund 0.00 0 350,000 0 350,000
Replacement Items 0.00 0 1,215,400 0 1,215,400
Add'l 2% Change in Employee Compensation 0.00 0 398,300 2,100 400,400
FY 2025 Budget Enhancements 0.00 0 2,783,700 2,100 2,785,800
% Chg from FY 2025 Maintenance 8.3% 1.0% 8.3%
Table 2 FTP Gen Ded Fed Total
FY 2024 Original Appropriation 267.20 0 34,461,700 204,300 34,666,000
Prior Year Reappropriation 0.00 0 6,054,000 0 6,054,000
FY 2024 Total Appropriation 267.20 0 40,515,700 204,300 40,720,000
Removal of Onetime Expenditures 0.00 0 (7,052,700) 0 (7,052,700)
Base Adjustments 0.00 0 0 0 0
FY 2025 Base 267.20 0 33,463,000 204,300 33,667,300
Personnel Benefit Costs 0.00 0 (118,600) (700) (119,300)
Statewide Cost Allocation 0.00 0 (52,200) 0 (52,200)
1% Change in Employee Compensation 0.00 0 199,400 1,100 200,500
FY 2025 Program Maintenance - SB 1270 267.20 0 33,491,600 204,700 33,696,300
FY 2025 Budget Enhancements 0.00 0 2,783,700 2,100 2,785,800
FY 2025 Total 267.20 0 36,275,300 206,800 36,482,100
Chg from FY 2024 Orig Approp. 0.00 0 1,813,600 2,500 1,816,100
% Chg from FY 2024 Orig Approp. 0.0% 5.3% 1.2% 5.2%
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, 10:13 AM
Contact:
Senator Dave Lent
(208) 332-1313
Representative Clay Handy
(208) 332-1074
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, 10:13 AM