STATEMENT OF PURPOSE
RS31751 / H0757
This appropriation to the Public School Support Program's Division of Facilities provides enhancements to the
FY 2025 maintenance budget by appropriating the School District Facilities Funds that have been approved by
the Legislature in House Bill 292 (2023) and House Bill 521 (2024). The bill also adjusts the base appropriation
to remove any funds provided for the facilities maintenance match and bond levy equalization programs.
FISCAL NOTE
This appropriation provides a net increase of $147,096,500 to the maintenance appropriation provided to the
Public School Support Program found in House Bill 460 as shown in the first table. The second table shows the
programs included in the Facilities Division and their respective amounts. The total budget for the Facilities
Division for FY 2025 is $214,982,100.
Gen Ded Total
FY 2024 Original Appropriation 14,479,200 53,406,400 67,885,600
FY 2025 Program Maintenance 14,479,200 53,406,400 67,885,600
Nondiscretionary Adjustments (1,300,500) 0 (1,300,500)
HB 292 (2023) Facility Funds 0 106,201,500 106,201,500
HB 521 Base Adjustments (1,175,300) (53,406,400) (54,581,700)
HB 521 Ongoing Facility Fund Distributions 76,777,200 76,777,200
HB 521 Onetime Facility Fund Distributions 0 20,000,000 20,000,000
FY 2025 Total 12,003,400 202,978,700 214,982,100
Chg from FY 2024 Orig Approp (2,475,800) 149,572,300 147,096,500
% Chg from FY 2024 Orig Approp. (17.1%) 280.1% 216.7%
STATUTORY PROGRAM DISTRIBUTION FISCAL DETAILS
FY 2024 FY 2025
School District Facilities Fund $0 $202,978,700
Charter School Facilities $13,204,900 $12,003,400
Facilities Maintenance Match $30,899,300 $0
Bond Levy Equalization $23,781,400 $0
TOTAL APPROPRIATION PER YEAR $67,885,600 $214,982,100
Contact:
Representative James Petzke
(208) 332-1043
Senator Dave Lent
(208) 332-1313
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: 03/28/2024, 10:37 AM
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: 03/28/2024, 10:37 AM