STATEMENT OF PURPOSE
RS31759 / S1460
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,
and the additional 2% CEC.
This bill also includes FY 2024 supplemental appropriations that adjusts the appropriation for a no cost impact
for the eligibility verification systems used by the department and funding for LIHEAP Utility Assistance.
FISCAL NOTE
This appropriation provides an additional $13,739,900 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. 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 $191,206,500.
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
Add'l. 2% Chg in Employee Compensation 0.00 304,400 0 493,900 798,300
FY 2025 Budget Enhancements 0.00 666,000 0 13,073,900 13,739,900
% Chg from FY 2025 Maintenance 0.0% 1.4% 0.0% 10.3% 7.7%
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: 04/02/2024, 1:56 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% Chg in Employee Compensation 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 0.00 666,000 0 13,073,900 13,739,900
FY 2025 Total 613.50 46,920,100 4,853,300 139,433,100 191,206,500
Chg from FY 2024 Orig Approp 0.00 717,800 0 12,536,800 13,254,600
% Chg from FY 2024 Orig Approp. 0.0% 1.6% 0.0% 9.9% 7.4%
Contact:
Senator Julie VanOrden
(208) 332-1346
Representative Britt Raybould
(208) 332-1173
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: 04/02/2024, 1:56 PM