STATEMENT OF PURPOSE
RS31687 / H0734
This appropriation to the Colleges and Universities provides enhancements to the FY 2025 maintenance budget
that include an additional appropriation and 29.25 FTP for occupational capacity enhancements, a reduction
of 4.00 FTP and $489,000 to transfer risk managers to the Office of the State Board of Education (OSBE),
endowment adjustments, nondiscretionary adjustments, and the additional 2% CEC.
FISCAL NOTE
This appropriation provides an additional $15,892,300 to the maintenance appropriation provided to the
Colleges and Universities found in House Bill 458. Table 1 shows incremental adjustments to the budget
found in the bill, of which the ongoing increase is $15,892,300 and there are no onetime appropriations. Table
2 shows all the adjustments leading to the FY 2025 Total. The total budget for Colleges and Universities is
$700,004,700.
Table 1 FTP Gen Ded Fed Total
1. Operational Capacity Enhancement 29.25 6,995,400 0 0 6,995,400
2. Transfer Risk Managers to OSBE (4.00) (489,000) 0 0 (489,000)
Endowment Adjustments 0.00 0 1,039,500 0 1,039,500
Nondiscretionary Adjustments 0.00 569,000 0 0 569,000
Add'l 2% Change in Employee Comp. 0.00 5,415,300 2,362,100 0 7,777,400
FY 2025 Budget Enhancements 25.25 12,490,700 3,401,600 0 15,892,300
% Chg from FY 2025 Maintenance 0.5% 3.5% 1.0% 2.3%
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, 9:10 AM
Table 2 FTP Gen Ded Fed Total
FY 2024 Original Appropriation 4,840.68 353,942,200 324,608,300 0 678,550,500
Prior Year Reappropriation 0.00 0 195,043,400 0 195,043,400
FY 2024 Total Appropriation 4,840.68 353,942,200 519,651,700 0 873,593,900
Executive Carry Forward 0.00 6,800 0 0 6,800
Expenditure Adjustments 39.47 0 3,393,300 0 3,393,300
FY 2024 Estimated Expenditures 4,880.15 353,949,000 523,045,000 0 876,994,000
Removal of Onetime Expenditures (11.76) (9,800) (198,980,200) 0 (198,990,000)
Base Adjustments 50.57 (316,400) 5,546,100 0 5,229,700
FY 2025 Base 4,918.96 353,622,800 329,610,900 0 683,233,700
Personnel Benefit Costs 0.00 (2,087,500) (3,200) 0 (2,090,700)
Statewide Cost Allocation 0.00 (1,634,200) 0 0 (1,634,200)
1% Change in Employee Comp. 0.00 2,706,600 1,897,000 0 4,603,600
Nondiscretionary Adjustments 0.00 0 0 0 0
Other Maintenance Adjustments 0.00 0 0 0 0
FY 2025 Program Maintenance 4,918.96 352,607,700 331,504,700 0 684,112,400
FY 2025 Budget Enhancements - HB
458 25.25 12,490,700 3,401,600 0 15,892,300
FY 2025 Total 4,944.21 365,098,400 334,906,300 0 700,004,700
Chg from FY 2024 Orig Approp. 103.53 11,156,200 10,298,000 0 21,454,200
% Chg from FY 2024 Orig Approp. 2.1% 3.2% 3.2% 3.2%
Contact:
Keith Bybee
Budget and Policy Analysis
(208) 334-4739
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, 9:10 AM