STATEMENT OF PURPOSE
RS31724 / S1453
This appropriation to the Department of Health and Welfare for the Divisions of Indirect Support, Licensing
and Certification, and Independent Councils provides enhancements to the FY 2025 maintenance budget that
include funding for MMIS operational data personnel, replacement items, and the additional 2% CEC. This bill
also provides the FY 2025 Appropriation for the Indirect Support Services Division, which includes standard
adjustments for benefit costs, statewide cost allocation, and change in employee compensation.
This appropriation provides an additional $140,400 to the maintenance appropriation provided to the Divisions
of Licensing and Certification and Independent Councils found in Senate Bill 1268, as well as $56,473,700
for the FY 2025 original appropriation for the Indirect Support Services Division, for a total increase of
$56,614,100. Table 1 shows all the adjustments leading to the FY 2025 total budget for Other Programs.
Additionally, Table 1 shows the mid-year adjustments to the FY 2024 budget for Indirect Support Services,
and Licensing and Certification.
Mid-year adjustments include a onetime transfer of personnel costs to operating expenditures for the Medicaid
Program Integrity Unit and for inflationary items, onetime funding for the agency's federal cost allocation plan,
and a onetime transfer of personnel costs to operating expenditures for contract nurses. The total increase to
the FY 2024 budget is $296,400.
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: 03/26/2024, 1:19 PM
 FISCAL NOTE
Table 1 FTP Gen Ded Fed Total
FY 2024 Original Appropriation 346.50 25,507,500 5,018,700 49,271,700 79,797,900
1. Medicaid Program Integrity Unit 0.00 0 0 0 0
2. Inflationary Items 0.00 0 0 0 0
3. Cost Allocation Plan Support 0.00 138,100 0 158,300 296,400
Licensing and Certification
1. Contract Nurses 0.00 0 0 0 0
FY 2024 Total Appropriation 346.50 25,645,600 5,018,700 49,430,000 80,094,300
Executive Carry Forward 0.00 134,100 0 846,200 980,300
FY 2024 Estimated Expenditures 346.50 25,779,700 5,018,700 50,276,200 81,074,600
Removal of Onetime Expenditures 0.00 (2,116,900) 0 (5,590,800) (7,707,700)
Base Adjustments 0.00 0 0 0 0
FY 2025 Base 346.50 23,662,800 5,018,700 44,685,400 73,366,900
Personnel Benefit Costs 0.00 (75,300) (11,500) (93,400) (180,200)
Statewide Cost Allocation 0.00 (348,300) 0 (326,900) (675,200)
Change in Employee Compensation 0.00 165,800 12,400 146,300 324,500
FY 2025 Program Maintenance 346.50 23,405,000 5,019,600 44,411,400 72,836,000
21. MMIS Operational Data Personnel 0.00 0 78,000 701,400 779,400
55. Replacement Items 0.00 3,002,800 0 3,034,000 6,036,800
Additional 2% Chg in Employee
Compensation 0.00 249,200 24,100 356,300 629,600
FY 2025 Total 346.50 26,657,000 5,121,700 48,503,100 80,281,800
Chg from FY 2024 Orig Approp 0.00 1,149,500 103,000 (768,600) 483,900
% Chg from FY 2024 Orig Approp. 0.0% 4.5% 2.1% (1.6%) 0.6%
Contact:
Senator Julie VanOrden
(208) 332-1346
Representative Josh Tanner
(208) 322-1057
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: 03/26/2024, 1:19 PM