STATEMENT OF PURPOSE
RS28738 / S1159
This is the FY 2022 original appropriation bill for the State Independent Living Council. It appropriates a total
of $662,600 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, 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. The bill funds one line item, which provides for a
reduction of $58,800 from federal funds to align the budget with funds on hand.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2021 Original Appropriation 4.00 226,200 370,200 117,700 714,100
Executive Holdback 0.00 (11,300) 0 0 (11,300)
FY 2021 Estimated Expenditures 4.00 214,900 370,200 117,700 702,800
Removal of Onetime Expenditures 0.00 (500) (300) 0 (800)
Restore Rescissions 0.00 11,300 0 0 11,300
FY 2022 Base 4.00 225,700 369,900 117,700 713,300
Benefit Costs 0.00 400 700 0 1,100
Statewide Cost Allocation 0.00 0 0 0 0
Change in Employee Compensation 0.00 2,100 4,900 0 7,000
FY 2022 Program Maintenance 4.00 228,200 375,500 117,700 721,400
1. Federal Fund Reduction 0.00 0 0 (58,800) (58,800)
FY 2022 Total 4.00 228,200 375,500 58,900 662,600
Chg from FY 2021 Orig Approp 0.00 2,000 5,300 (58,800) (51,500)
% Chg from FY 2021 Orig Approp. 0.0% 0.9% 1.4% (50.0%) (7.2%)
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: 03/02/2021, 4:20 PM