Bill Summary – FastDemocracy

STATEMENT OF PURPOSE
                                                     RS27895 / H0598
This is the FY 2021 original appropriation bill for the Military Division. It appropriates a total of $80,096,900
and caps the number of authorized full-time equivalent positions at 435.80. 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. Funding for replacement items includes $440,900 for
vehicles, snowmobiles, microwave equipment, and network equipment. The bill also provides funding for the
equivalent of a 2% change in employee compensation for permanent state employees, and $470,500 for military
compensation. The bill funds four line items, which provide 14.00 FTP and $957,500 for new positions at
the Orchard Combat Training Center; 1.00 FTP and $77,000 for a land rehabilitation position; 6.00 FTP for
Youth ChalleNGe; and $1,136,000 for funding of 16 positions. 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; and billings in excess of current appropriations. Lastly, the ongoing General Fund appropriation is
reduced by 2%.
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: 03/03/2020, 9:23 AM
                                                     FISCAL NOTE
                                                      FTP         Gen            Ded             Fed                Total
FY 2020 Original Appropriation                       398.80     7,488,300      7,232,700        68,511,600        83,232,600
Sick Leave Rate Reduction                               0.00     (10,000)         (8,500)         (51,600)           (70,100)
1% General Fund Reduction                               0.00     (74,900)               0                0           (74,900)
Deficiency Warrants                                     0.00       28,900               0                0             28,900
Cash Transfers and Adjustments                          0.00     (28,900)               0                0           (28,900)
FY 2020 Total Appropriation                          398.80     7,403,400      7,224,200        68,460,000        83,087,600
Noncognizable Funds and Transfers                     16.00             0               0       34,685,000        34,685,000
FY 2020 Estimated Expenditures                       414.80     7,403,400      7,224,200      103,145,000        117,772,600
Removal of Onetime Expenditures                         0.00    (309,300)      (556,400)      (40,230,000)      (41,095,700)
Restore Rescissions                                     0.00       84,900           8,500           51,600            145,000
FY 2021 Base                                         414.80     7,179,000      6,676,300        62,966,600        76,821,900
Benefit Costs                                           0.00     (43,300)       (32,400)         (205,100)          (280,800)
Inflationary Adjustments                                0.00          200           2,600                0              2,800
Replacement Items                                       0.00            0        440,900                 0            440,900
Statewide Cost Allocation                               0.00        (200)           4,800           16,300             20,900
Change in Employee Compensation                         0.00       88,600         76,000           423,800            588,400
Military Compensation                                   0.00       66,600         69,100           334,800            470,500
FY 2021 Program Maintenance                          414.80     7,290,900      7,237,300        63,536,400        78,064,600
 1. New Positions for OCTC                            14.00             0               0          957,500            957,500
 2. Land Rehabilitation Position                        1.00            0               0           77,000             77,000
 3. Youth ChalleNGe Positions                           6.00            0               0                0                  0
 4. Funding for 16 Positions                            0.00            0               0        1,136,000          1,136,000
OITS 1 Operating Costs                                  0.00        1,100           1,500            2,500              5,100
OITS 4 Agency Billings                                  0.00          200               0                0                200
2% General Fund Reduction                               0.00    (143,500)               0                0          (143,500)
FY 2021 Total                                        435.80     7,148,700      7,238,800        65,709,400        80,096,900
Chg from FY 2020 Orig Approp                          37.00     (339,600)           6,100      (2,802,200)        (3,135,700)
% Chg from FY 2020 Orig Approp.                        9.3%        (4.5%)           0.1%            (4.1%)             (3.8%)
Contact:
    Christine M Otto
    Budget and Policy Analysis
    (208) 334-4732
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: 03/03/2020, 9:23 AM