STATEMENT OF PURPOSE
RS28663 / S1138
This is the FY 2022 original appropriation bill for the Military Division. It appropriates a total of $81,373,800
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, extends the holiday for the
employer's sick leave contribution rate for another year, and restores funding for the employer's unemployment
insurance contribution rate. Funding for replacement items includes $460,900 for two vehicles, battery
banks, microwave equipment, and network equipment. The bill also provides funding for the equivalent of
a 2% change in employee compensation for permanent state employees, an additional $438,600 for military
compensation, and a 2% upward shift in the compensation schedule.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2021 Original Appropriation 435.80 7,148,700 7,238,800 65,709,400 80,096,900
Deficiency Warrants 0.00 34,300 0 0 34,300
Cash Transfers and Adjustments 0.00 (34,300) 0 0 (34,300)
FY 2021 Total Appropriation 435.80 7,148,700 7,238,800 65,709,400 80,096,900
Executive Holdback 0.00 (357,400) 0 0 (357,400)
Noncognizable Funds and Transfers 0.00 0 0 46,124,300 46,124,300
FY 2021 Estimated Expenditures 435.80 6,791,300 7,238,800 111,833,700 125,863,800
Removal of Onetime Expenditures 0.00 0 (440,900) (46,124,300) (46,565,200)
Restore Rescissions 0.00 357,400 0 0 357,400
FY 2022 Base 435.80 7,148,700 6,797,900 65,709,400 79,656,000
Benefit Costs 0.00 16,800 12,600 85,800 115,200
Replacement Items 0.00 0 460,900 0 460,900
Statewide Cost Allocation 0.00 3,300 24,000 21,100 48,400
Change in Employee Compensation 0.00 92,400 78,000 484,300 654,700
Military Compensation 0.00 51,400 69,900 317,300 438,600
FY 2022 Total 435.80 7,312,600 7,443,300 66,617,900 81,373,800
Chg from FY 2021 Orig Approp 0.00 163,900 204,500 908,500 1,276,900
% Chg from FY 2021 Orig Approp. 0.0% 2.3% 2.8% 1.4% 1.6%
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: 02/23/2021, 1:50 PM