STATEMENT OF PURPOSE
RS28271 / H0018
This is an FY 2021 supplemental appropriation bill for the Legislative Services Office. It provides $27,000
in onetime personnel costs from the General Fund to hire temporary session staff to provide audio and
video support to germane committees during the 2021 session. There is also $250,000 in ongoing operating
expenditures from the General Fund to provide closed captioning services on television and over the Internet
of the session and interim committee meetings.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2021 Original Appropriation 74.00 7,025,800 2,268,300 0 9,294,100
Reappropriation 0.00 0 757,600 0 757,600
1. Session Staff for A/V Support 0.00 27,000 0 0 27,000
2. Closed Captioning-Session and Interim 0.00 250,000 0 0 250,000
FY 2021 Total Appropriation 74.00 7,302,800 3,025,900 0 10,328,700
Chg from FY 2021 Orig Approp 0.00 277,000 757,600 0 1,034,600
% Chg from FY 2021 Orig Approp. 0.0% 3.9% 33.4% 11.1%
Contact:
Paul Headlee
Budget and Policy Analysis
(208) 334-4746
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: 01/21/2021, 8:58 AM