STATEMENT OF PURPOSE
RS26991
This is the FY 2020 original appropriation bill for the State Independent Living Council. It appropriates a
total of $713,300 and caps the number of authorized full-time equivalent positions at 4.00.
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. Inflationary adjustments
include $700 for increased rent. For statewide cost allocation, $300 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 two line items, which provide $800 for GOV TECH 2 Mobile Device Security; and $2,600
for GOV TECH 4 Office of Information Technology Services Billings.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2019 Original Appropriation 4.00 223,700 356,400 117,700 697,800
FY 2020 Base 4.00 223,700 356,400 117,700 697,800
Benefit Costs 0.00 200 700 0 900
Inflationary Adjustments 0.00 500 200 0 700
Statewide Cost Allocation 0.00 0 300 0 300
Change in Employee Compensation 0.00 3,000 7,200 0 10,200
FY 2020 Program Maintenance 4.00 227,400 364,800 117,700 709,900
GOV TECH 1. Network Equip Replacement 0.00 0 0 0 0
GOV TECH 2. Mobile Device Security 0.00 0 800 0 800
GOV TECH 4. Modernization - Admin Billing 0.00 1,400 1,200 0 2,600
FY 2020 Total 4.00 228,800 366,800 117,700 713,300
Chg from FY 2019 Orig Approp 0.00 5,100 10,400 0 15,500
% Chg from FY 2019 Orig Approp. 0.0% 2.3% 2.9% 0.0% 2.2%
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 H0227