STATEMENT OF PURPOSE
RS31676 / H0733
This appropriation to Community Colleges provides enhancements to the FY 2025 maintenance budget
and includes funding for operational capacity enhancements at the four institutions, POST training capacity
enhancement at the College of Eastern Idaho and College of Western Idaho, the 2% CEC and a net reduction
of $99,800 for nondiscretionary adjustments.
FISCAL NOTE
This appropriation provides an additional $2,749,900 to the maintenance appropriation provided to Community
Colleges found in House Bill 458. Table 1 shows incremental adjustments to the budget found in the bill, of
which the ongoing increase is $2,599,900, of which $2,599,900 is ongoing and $150,000 is onetime. Table
2 shows the adjustments leading to the FY 2025 Total. The total budget for the Community Colleges is
$64,735,200 and provides support to the College of Southern Idaho, College of Western Idaho, College of
Eastern Idaho, and North Idaho College.
Table 1 FTP Gen Ded Fed Total
Nondiscretionary Adjustments 0.00 (99,800) 0 0 (99,800)
1. Operational Capacity Enhancement 0.00 1,829,800 0 0 1,829,800
3. POST Capacity Enhancement 0.00 150,000 0 0 150,000
Add'l 2% Change in Employee Compensation 0.00 869,900 0 0 869,900
FY 2025 Budget Enhancements 0.00 $2,749,900 0 0 $2,749,900
% Chg from FY 2025 Maintenance 0.00 4.5% 0.0% 0.0% 4.4%
Table 2 FTP Gen Ded Fed Total
FY 2024 Original Appropriation 0.00 60,910,500 800,000 0 61,710,500
Removal of Onetime Expenditures 0.00 (16,000) 0 0 (16,000)
FY 2025 Base 0.00 60,894,500 800,000 0 61,694,500
Personnel Benefit Costs 0.00 (144,400) 0 0 (144,400)
Change in Employee Compensation 0.00 435,200 0 0 435,200
FY 2025 Program Maintenance - HB 458 0.00 61,185,300 800,000 0 61,985,300
FY 2025 Budget Enhancements 0.00 $2,749,900 0 0 $2,749,900
FY 2025 Total 0.00 63,935,200 800,000 0 64,735,200
Chg from FY 2024 Orig Approp 0.00 3,024,700 0 0 3,024,700
% Chg from FY 2024 Orig Approp. 5.0% 0.0% 4.9%
Contact:
Janet E Jessup
Budget and Policy Analysis
(208) 334-4730
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: 03/22/2024, 8:59 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: 03/22/2024, 8:59 AM