STATEMENT OF PURPOSE
RS27861 / S1373
This is the FY 2021 original appropriation bill for the Lieutenant Governor. It appropriates a total of $182,100
and caps the number of authorized full-time equivalent positions at 3.00. For benefit costs, the bill maintains
the current appropriated amount for health insurance at $11,650 per eligible FTP and temporarily removes
funding for the employer's sick leave contribution rate. The bill also provides funding for the equivalent of a
2% change in employee compensation for permanent state employees. Also included are adjustments to pay the
Office of Information Technology Services for software licensing, server infrastructure, and storage to expand
system capabilities on core systems and to maintain agency-specific software. Lastly, the ongoing General
Fund appropriation is reduced by 2% and Section 3 of the bill provides exemptions from budget laws limiting
the transfer of moneys between object codes.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2020 Original Appropriation 3.00 183,900 0 0 183,900
1. Sick Leave Rate Reduction 0.00 (300) 0 0 (300)
1% General Fund Reduction 0.00 (1,800) 0 0 (1,800)
FY 2020 Total Appropriation 3.00 181,800 0 0 181,800
Restore Rescissions 0.00 2,100 0 0 2,100
FY 2021 Base 3.00 183,900 0 0 183,900
Benefit Costs 0.00 (500) 0 0 (500)
Change in Employee Compensation 0.00 1,700 0 0 1,700
FY 2021 Program Maintenance 3.00 185,100 0 0 185,100
OITS 2 - Servers and Licensing 0.00 700 0 0 700
2% General Fund Reduction & Budget Law Exemptions 0.00 (3,700) 0 0 (3,700)
FY 2021 Total 3.00 182,100 0 0 182,100
Chg from FY 2020 Orig Approp 0.00 (1,800) 0 0 (1,800)
% Chg from FY 2020 Orig Approp. 0.0% (1.0%) (1.0%)
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 Bill SOP/FN INTRODUCED: 02/27/2020, 9:02 AM