STATEMENT OF PURPOSE
RS27104
This is the FY 2020 original appropriation bill for the State Controller. It appropriates a total of $19,038,100
and caps the number of authorized full-time equivalent positions at 95.00. For benefit costs, the bill
maintains the current appropriated amount for health insurance at $11,650 per eligible FTP and provides
a 5.5% increase for the employer's share of PERSI contributions. Funding for replacement items includes
$52,400 for laptops and computer monitors. For statewide cost allocation, there is a reduction of $37,900.
An annualization in the amount of $6,200 is provided for the State Controller's salary. The bill also provides
funding for the equivalent of a 3% change in employee compensation for permanent employees, with a
minimum increase of $550 for each employee and the remaining amount to be distributed based on merit.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2019 Original Appropriation 95.00 10,951,200 7,866,500 0 18,817,700
Reappropriation 0.00 0 3,035,700 0 3,035,700
FY 2019 Total Appropriation 95.00 10,951,200 10,902,200 0 21,853,400
Noncognizable Funds and Transfers 0.00 0 0 0 0
FY 2019 Estimated Expenditures 95.00 10,951,200 10,902,200 0 21,853,400
Removal of Onetime Expenditures 0.00 (27,300) (3,068,700) 0 (3,096,000)
Base Adjustments 0.00 0 0 0 0
FY 2020 Base 95.00 10,923,900 7,833,500 0 18,757,400
Benefit Costs 0.00 15,300 20,300 0 35,600
Replacement Items 0.00 30,800 21,600 0 52,400
Statewide Cost Allocation 0.00 (38,300) 400 0 (37,900)
Annualizations 0.00 6,200 0 0 6,200
Change in Employee Compensation 0.00 94,300 130,100 0 224,400
FY 2020 Program Maintenance 95.00 11,032,200 8,005,900 0 19,038,100
Budget Law Exemptions 0.00 0 0 0 0
FY 2020 Total 95.00 11,032,200 8,005,900 0 19,038,100
Chg from FY 2019 Orig Approp 0.00 81,000 139,400 0 220,400
% Chg from FY 2019 Orig Approp. 0.0% 0.7% 1.8% 1.2%
Contact:
Maggie Smith
Budget and Policy Analysis
(208) 334-4741
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 S1191