STATEMENT OF PURPOSE
RS28785 / S1184
This is the FY 2022 original appropriation bill for the Office of the Secretary of State. It appropriates a total
of $3,615,700 and caps the number of authorized full-time equivalent positions at 30.00. 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 $30,000
for publication of the Idaho Blue Book.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2021 Original Appropriation 30.00 3,911,300 0 0 3,911,300
Executive Holdback 0.00 (180,600) 0 0 (180,600)
FY 2021 Estimated Expenditures 30.00 3,730,700 0 0 3,730,700
Removal of Onetime Expenditures 0.00 (300,000) 0 0 (300,000)
Restore Rescissions 0.00 180,600 0 0 180,600
FY 2022 Base 30.00 3,611,300 0 0 3,611,300
Benefit Costs 0.00 7,100 0 0 7,100
Statewide Cost Allocation 0.00 (70,700) 0 0 (70,700)
Change in Employee Compensation 0.00 38,000 0 0 38,000
FY 2022 Program Maintenance 30.00 3,585,700 0 0 3,585,700
1. Publication of Idaho Blue Book 0.00 30,000 0 0 30,000
FY 2022 Total 30.00 3,615,700 0 0 3,615,700
Chg from FY 2021 Orig Approp 0.00 (295,600) 0 0 (295,600)
% Chg from FY 2021 Orig Approp. 0.0% (7.6%) (7.6%)
Contact:
Maggie Smith
Budget and Policy Analysis
(208) 334-4741
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: 03/12/2021, 11:26 AM