STATEMENT OF PURPOSE
RS28791 / S1177
This is the FY 2022 original appropriation bill for the Office of Information Technology Services. It appropriates
a total of $15,738,900 and caps the number of authorized full-time equivalent positions at 135.00. 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 $790,000 for health benefit costs previously funded through a onetime General Fund appropriation.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2021 Original Appropriation 135.00 3,182,900 15,228,500 0 18,411,400
Reappropriation 0.00 372,200 0 0 372,200
FY 2021 Total Appropriation 135.00 3,555,100 15,228,500 0 18,783,600
Executive Holdback 0.00 (159,100) 0 0 (159,100)
Noncognizable Funds and Transfers 0.00 0 0 13,908,200 13,908,200
FY 2021 Estimated Expenditures 135.00 3,396,000 15,228,500 13,908,200 32,532,700
Removal of Onetime Expenditures 0.00 (1,810,600) (2,293,200) (13,908,200) (18,012,000)
Restore Rescissions 0.00 159,100 0 0 159,100
FY 2022 Base 135.00 1,744,500 12,935,300 0 14,679,800
Benefit Costs 0.00 5,200 38,400 0 43,600
Statewide Cost Allocation 0.00 (2,600) 14,900 0 12,300
Change in Employee Compensation 0.00 16,900 196,300 0 213,200
FY 2022 Program Maintenance 135.00 1,764,000 13,184,900 0 14,948,900
1. Health Benefit Costs 0.00 0 790,000 0 790,000
FY 2022 Total 135.00 1,764,000 13,974,900 0 15,738,900
Chg from FY 2021 Orig Approp 0.00 (1,418,900) (1,253,600) 0 (2,672,500)
% Chg from FY 2021 Orig Approp. 0.0% (44.6%) (8.2%) (14.5%)
Contact:
Rob J Sepich
Budget and Policy Analysis
(208) 334-4742
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: 03/08/2021, 2:28 PM