STATEMENT OF PURPOSE
RS31702 / S1446
This appropriation to Legislative Services Office provides an additional enhancement to the FY 2025 budget
that includes funding for Legislative Impact Reviews. Legislative Impact Reviews will help the Legislature
determine how well state government provides services to the citizens of the state.
FISCAL NOTE
This appropriation provides an additional $533,700 to the budget provided in House Bill 475 and House Bill
682. Table 1 shows the adjustment to the budget found in this bill, of which the entire amount is ongoing.
Table 2 shows all the adjustments leading to the FY 2025 Total. With this appropriation, the total budget for
the Legislative Services Office is $11,420,800.
TABLE 1 FTP Gen Ded Fed Total
3. Legislative Impact Reviews 4.00 397,300 136,400 0 533,700
% Chg from FY 2025 Maintenance 5.4% 4.9% 5.7% 5.1%
TABLE 2 FTP Gen Ded Fed Total
FY 2024 Original Appropriation 74.00 8,060,800 2,376,600 0 10,437,400
Prior Year Reappropriation 0.00 0 107,600 132,800 240,400
FY 2024 Total Appropriation 74.00 8,060,800 2,484,200 132,800 10,677,800
Removal of Onetime Expenditures 0.00 0 (107,600) (132,800) (240,400)
Base Adjustments 0.00 0 0 0 0
FY 2025 Base 74.00 8,060,800 2,376,600 0 10,437,400
Personnel Benefit Costs 0.00 (8,600) (3,200) 0 (11,800)
Statewide Cost Allocation 0.00 2,500 (2,700) 0 (200)
1% Change in Employee Compensation 0.00 59,900 14,000 0 73,900
FY 2025 Program Maintenance 74.00 8,114,600 2,384,700 0 10,499,300
1. Staff Recruitment and Retention 0.00 120,100 0 0 120,100
2. Legal Services 0.00 120,000 0 0 120,000
3. Legislative Impact Reviews 4.00 397,300 136,400 0 533,700
2% Add'l CEC 0.00 119,700 28,000 0 147,700
Budget Law Exemptions/Other Adjustments 0.00 0 0 0 0
FY 2025 Total 78.00 8,871,700 2,549,100 0 11,420,800
Chg from FY 2024 Orig Approp 4.00 810,900 172,500 0 983,400
% Chg from FY 2024 Orig Approp. 5.4% 10.1% 7.3% 9.4%
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, 1:57 PM
Contact:
Senator C. Scott Grow
(208) 332-1334
Representative Wendy Horman
(208) 332-1071
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, 1:57 PM