STATEMENT OF PURPOSE
RS31701 / S1445
This appropriation to the Department of Health and Welfare provides enhancements to the FY 2025 maintenance
budget that includes additional appropriation for federal data services hub interface, child care subsidies, the
summer EBT program, and the additional 2% CEC.
This bill also includes FY 2024 supplemental appropriations that provide a onetime transfer between expense
classes for the eligibility verification systems used by the department and funding for LIHEAP Utility
Assistance.
FISCAL NOTE
This appropriation provides an additional $14,830,500 to the maintenance appropriation provided to the
Department of Health and Welfare for the Division of Welfare found in Senate Bill 1268. Table 1 shows
incremental adjustments to the budget found in the bill, of which the ongoing increase is $13,739,900 and the
onetime increase is $1,090,600. Table 2 shows all the adjustments leading to the FY 2025 Total. The total
budget for the Department of Health and Welfare for the Division of Welfare for FY 2025 is $192,297,100.
Table 1 FTP Gen Ded Fed Total
11. Federal Data Services Hub Interface 0.00 361,600 0 1,084,800 1,446,400
12. Child Care Subsidies 0.00 0 0 11,495,200 11,495,200
42. Summer EBT Program 0.00 545,300 0 545,300 1,090,600
Add'l 2% Change in Employee Comp. 0.00 304,400 0 493,900 798,300
FY 2025 Budget Enhancements 0.00 1,211,300 0 13,619,200 14,830,500
% Chg from FY 2025 Maintenance 0.0% 2.6% 0.0% 10.8% 8.4%
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, 1:46 PM
Table 2 FTP Gen Ded Fed Total
FY 2024 Original Appropriation 613.50 46,202,300 4,853,300 126,896,300 177,951,900
1. Eligibility Verification System 0.00 0 0 0 0
3. LIHEAP Utility Assistance 0.00 0 0 4,289,200 4,289,200
FY 2024 Total Appropriation 613.50 46,202,300 4,853,300 131,185,500 182,241,100
Executive Carry Forward 0.00 0 0 2,967,500 2,967,500
FY 2024 Estimated Expenditures 613.50 46,202,300 4,853,300 134,153,000 185,208,600
Removal of Onetime Expenditures 0.00 0 0 (7,880,700) (7,880,700)
Base Adjustments 0.00 0 0 0 0
FY 2025 Base 613.50 46,202,300 4,853,300 126,272,300 177,327,900
Personnel Benefit Costs 0.00 (127,100) 0 (207,200) (334,300)
Statewide Cost Allocation 0.00 24,600 0 43,600 68,200
1% Change in Employee Comp. 0.00 154,300 0 250,500 404,800
FY 2025 Program Maintenance - SB 1268 613.50 46,254,100 4,853,300 126,359,200 177,466,600
FY 2025 Budget Enhancements 0.00 1,211,300 0 13,619,200 14,830,500
FY 2025 Total 613.50 47,465,400 4,853,300 139,978,400 192,297,100
Chg from FY 2024 Orig Approp. 0.00 1,263,100 0 13,082,100 14,345,200
% Chg from FY 2024 Orig Approp. 0.0% 2.7% 0.0% 10.3% 8.1%
Contact:
Senator Julie VanOrden
(208) 332-1346
Representative Rod Furniss
(208) 332-1056
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, 1:46 PM