STATEMENT OF PURPOSE
RS28712 / H0270
This is the FY 2022 original appropriation bill for the Commission on the Arts. It appropriates a total of
$2,088,600 and caps the number of authorized full-time equivalent positions at 10.00. 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. The bill also provides funding for the equivalent of a 2% change
in employee compensation for permanent state employees.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2021 Original Appropriation 10.00 874,800 106,300 1,090,600 2,071,700
Executive Holdback 0.00 (43,700) 0 0 (43,700)
Noncognizable Funds and Transfers 0.00 0 0 430,700 430,700
FY 2021 Estimated Expenditures 10.00 831,100 106,300 1,521,300 2,458,700
Removal of Onetime Expenditures 0.00 (2,600) 0 (430,700) (433,300)
Base Adjustments 0.00 0 0 0 0
Restore Rescissions 0.00 43,700 0 0 43,700
FY 2022 Base 10.00 872,200 106,300 1,090,600 2,069,100
Benefit Costs 0.00 1,100 0 1,100 2,200
Statewide Cost Allocation 0.00 3,800 0 0 3,800
Change in Employee Compensation 0.00 6,300 0 7,200 13,500
FY 2022 Total 10.00 883,400 106,300 1,098,900 2,088,600
Chg from FY 2021 Orig Approp 0.00 8,600 0 8,300 16,900
% Chg from FY 2021 Orig Approp. 0.0% 1.0% 0.0% 0.8% 0.8%
Contact:
Jared Hoskins
Budget and Policy Analysis
(208) 334-4743
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: 03/02/2021, 8:13 AM