STATEMENT OF PURPOSE
RS27046
This is the FY 2020 original appropriation bill for the Division of Human Resources. It appropriates a total
of $2,389,500 and caps the number of authorized full-time equivalent positions at 16.00. 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. For statewide cost allocation, $27,700 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: $50,000 for statewide cybersecurity training;
$6,400 for a personnel reclassification; $77,600 for the Certified Public Manager Program and associated
personnel and program costs; $1,300 for GOV TECH 1 Core Network Equipment Replacement; $7,900 for
GOV TECH 2 Mobile Device Security; and $11,400 for GOV TECH 4 Office of Information Technology
Services Billings.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2019 Original Appropriation 16.00 0 2,164,000 0 2,164,000
FY 2019 Total Appropriation 16.00 0 2,164,000 0 2,164,000
Removal of Onetime Expenditures 0.00 0 (2,000) 0 (2,000)
FY 2020 Base 16.00 0 2,162,000 0 2,162,000
Benefit Costs 0.00 0 4,400 0 4,400
Statewide Cost Allocation 0.00 0 27,700 0 27,700
Change in Employee Compensation 0.00 0 40,800 0 40,800
FY 2020 Program Maintenance 16.00 0 2,234,900 0 2,234,900
1. Statewide Cybersecurity Training 0.00 0 50,000 0 50,000
2. Personnel Reclassification 0.00 0 6,400 0 6,400
3. CPM Personnel Reclassification 0.00 0 77,600 0 77,600
GOV TECH 1. Network Equip Replacement 0.00 0 1,300 0 1,300
GOV TECH 2. Mobile Device Security 0.00 0 7,900 0 7,900
GOV TECH 4. Modernization Billing 0.00 0 11,400 0 11,400
FY 2020 Total 16.00 0 2,389,500 0 2,389,500
Chg from FY 2019 Orig Approp 0.00 0 225,500 0 225,500
% Chg from FY 2019 Orig Approp. 0.0% 10.4% 10.4%
Contact:
Robyn Lockett
Budget and Policy Analysis
(208) 334-4745
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 S1172