STATEMENT OF PURPOSE
RS27863 / S1375
This is the FY 2021 original appropriation bill for the State Independent Living Council. It appropriates
a total of $714,100 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 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, with an additional
2% increase for those in the 20 job classifications most in need of equity adjustments. Also included are
adjustments to pay the Office of Information Technology Services for security software and data center office
space located at the Chinden Campus. Lastly, the ongoing General Fund appropriation is reduced by 2%.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2020 Original Appropriation 4.00 228,800 366,800 117,700 713,300
Sick Leave Rate Reduction 0.00 (300) (500) (100) (900)
1% General Fund Reduction 0.00 (2,300) 0 0 (2,300)
FY 2020 Total Appropriation 4.00 226,200 366,300 117,600 710,100
Removal of Onetime Expenditures 0.00 0 (800) 0 (800)
Restore Rescissions 0.00 2,600 500 100 3,200
FY 2021 Base 4.00 228,800 366,000 117,700 712,500
Benefit Costs 0.00 (400) (900) 0 (1,300)
Statewide Cost Allocation 0.00 0 200 0 200
Change in Employee Compensation 0.00 1,900 4,600 0 6,500
FY 2021 Program Maintenance 4.00 230,300 369,900 117,700 717,900
OITS 2 - Servers and Licensing 0.00 500 300 0 800
2% General Fund Reduction 0.00 (4,600) 0 0 (4,600)
FY 2021 Total 4.00 226,200 370,200 117,700 714,100
Chg from FY 2020 Orig Approp 0.00 (2,600) 3,400 0 800
% Chg from FY 2020 Orig Approp. 0.0% (1.1%) 0.9% 0.0% 0.1%
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 Bill SOP/FN INTRODUCED: 02/27/2020, 9:10 AM