STATEMENT OF PURPOSE
RS27098
This is the FY 2020 original appropriation bill for the Department of Administration. It appropriates a total
of $23,743,300 and caps the number of authorized full-time equivalent positions at 121.00.
For benefit costs, the bill maintains the current appropriated amount for health insurance at $11,650 per
eligible FTP; provides a 5.5% increase for the employer's share of PERSI contributions; and temporarily
reduces the rate agencies pay the Division of Human Resources for its services. Funding for replacement
items includes $45,200 for the replacement of desktop and laptop computers and telephones. For statewide
cost allocation, $479,400 is provided. 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. The bill funds six line items, which provide 8.00
FTP and a net-zero transfer of $484,200 within dedicated funds for maintenance personnel at the Chinden
Campus; 2.00 FTP and $160,000 for additional contract personnel within the Division of Purchasing;
a reduction of 3.00 FTP and $466,200 to move the Administrative Rules program to the Division of
Financial Management in response to H73 of 2019; $10,500 for GOV TECH 1, Core Network Equipment
Replacement; $45,800 for GOV TECH 2, Mobile Device Security; and a reduction of $353,300 for Office
of Information Technology Services billing.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2019 Original Appropriation 113.00 2,252,900 21,445,300 0 23,698,200
1. Chinden Campus 1.00 0 0 0 0
2. Project Management Software 0.00 0 181,000 0 181,000
3. Postal Increase 0.00 0 87,800 0 87,800
FY 2019 Total Appropriation 114.00 2,252,900 21,714,100 0 23,967,000
Noncognizable Funds and Transfers 0.00 0 0 0 0
FY 2019 Estimated Expenditures 114.00 2,252,900 21,714,100 0 23,967,000
Removal of Onetime Expenditures 0.00 (100,000) (276,800) 0 (376,800)
FY 2020 Base 114.00 2,152,900 21,437,300 0 23,590,200
Benefit Costs 0.00 800 8,000 0 8,800
Replacement Items 0.00 0 45,200 0 45,200
Statewide Cost Allocation 0.00 296,100 183,300 0 479,400
Change in Employee Compensation 0.00 18,600 204,300 0 222,900
FY 2020 Program Maintenance 114.00 2,468,400 21,878,100 0 24,346,500
1. Chinden Campus Maintenance Staffing 8.00 0 0 0 0
2. Contract Administration Personnel 2.00 0 160,000 0 160,000
3. H073 - Administrative Rules (3.00) 0 (466,200) 0 (466,200)
GOV TECH 1. Network Equip Replacement 0.00 0 10,500 0 10,500
GOV TECH 2. Mobile Device Security 0.00 0 45,800 0 45,800
GOV TECH 4. Modernization - Billings 0.00 0 (353,300) 0 (353,300)
FY 2020 Total 121.00 2,468,400 21,274,900 0 23,743,300
Chg from FY 2019 Orig Approp 8.00 215,500 (170,400) 0 45,100
% Chg from FY 2019 Orig Approp. 7.1% 9.6% (0.8%) 0.2%
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 S1194
Contact:
Jill A. Randolph
Budget and Policy Analysis
(208) 334-4749
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 S1194