STATEMENT OF PURPOSE
RS31741 / S1454
This appropriation to the Executive Office of the Governor provides enhancements to the FY 2025 maintenance
budget that includes a constituent services management system and the additional 2% CEC.
FISCAL NOTE
This appropriation provides an additional $291,100 to the maintenance appropriation provided to the Executive
Office of the Governor found in Senate Bill 1267. Table 1 shows incremental adjustments to the budget found in
the bill, of which the ongoing increase is $76,100, and $215,000 is onetime. Table 2 shows all the adjustments
leading to the FY 2025 Total. The total budget for the Executive Office of the Governor is $4,881,300.
Table 1 FTP Gen Ded Fed Total
1. Constituent Services Management System 0.00 255,000 0 0 255,000
Add'l 2% Change in Employee Compensation 0.00 36,100 0 0 36,100
FY 2025 Budget Enhancements 0.00 291,100 0 0 291,100
% Chg from FY 2025 Maintenance 11.2% 6.3%
Table 2 FTP Gen Ded Fed Total
FY 2024 Original Appropriation 21.00 2,565,200 2,000,000 0 4,565,200
Removal of Onetime Expenditures 0.00 (15,400) 0 0 (15,400)
FY 2025 Base 21.00 2,549,800 2,000,000 0 4,549,800
Personnel Benefit Costs 0.00 1,500 0 0 1,500
Statewide Cost Allocation 0.00 20,800 0 0 20,800
1% Change in Employee Compensation 0.00 18,100 0 0 18,100
FY 2025 Program Maintenance - SB 1267 21.00 2,590,200 2,000,000 0 4,590,200
FY 2025 Budget Enhancements 0.00 291,100 0 0 291,100
FY 2025 Total 21.00 2,881,300 2,000,000 0 4,881,300
Chg from FY 2024 Orig Approp. 0.00 316,100 0 0 316,100
% Chg from FY 2024 Orig Approp. 0.0% 12.3% 0.0% 6.9%
Contact:
Senator Carl J. Bjerke
(208) 332-1421
Representative Josh Tanner
(208) 332-1057
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, 4:36 PM