STATEMENT OF PURPOSE
RS27100
This is the FY 2020 original appropriation bill for the Idaho State Historical Society. It appropriates a total
of $7,617,200 and caps the number of authorized full-time equivalent positions at 57.00.
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 $106,800 for replacement of computer equipment and telephones. For statewide cost
allocation, a reduction of $14,800 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 1.00 FTP and $52,600 for a state museum maintenance craftsman; 1.00 FTP and $70,100 for a state
museum educator; $48,000 for a security and fire vulnerability assessment; $1,500 for this agency's share
of GOV TECH 1, to replace network equipment; $300 for this agency's share of GOV TECH 2, mobile
device security; and $200 for GOV TECH 4, Office of Information Technology Services billings.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2019 Original Appropriation 55.00 4,042,400 1,910,900 1,580,900 7,534,200
1. Idaho State Museum 0.00 0 1,500,000 0 1,500,000
FY 2019 Total Appropriation 55.00 4,042,400 3,410,900 1,580,900 9,034,200
Removal of Onetime Expenditures 0.00 (153,000) (1,627,000) 0 (1,780,000)
FY 2020 Base 55.00 3,889,400 1,783,900 1,580,900 7,254,200
Benefit Costs 0.00 2,500 700 700 3,900
Replacement Items 0.00 106,800 0 0 106,800
Statewide Cost Allocation 0.00 (14,800) 0 0 (14,800)
Change in Employee Compensation 0.00 52,300 18,200 23,900 94,400
FY 2020 Program Maintenance 55.00 4,036,200 1,802,800 1,605,500 7,444,500
3. Museum Maintenance Craftsman 1.00 0 52,600 0 52,600
4. Museum Educator 1.00 0 70,100 0 70,100
5. Security/Fire Vulnerability Assessment 0.00 48,000 0 0 48,000
GOV TECH 1. Network Equip Replacement 0.00 0 1,000 500 1,500
GOV TECH 2. Mobile Device Security 0.00 0 200 100 300
GOV TECH 4. Modernization - Billings 0.00 200 0 0 200
FY 2020 Total 57.00 4,084,400 1,926,700 1,606,100 7,617,200
Chg from FY 2019 Orig Approp 2.00 42,000 15,800 25,200 83,000
% Chg from FY 2019 Orig Approp. 3.6% 1.0% 0.8% 1.6% 1.1%
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 H0262