STATEMENT OF PURPOSE
RS29691 / H0722
This is the FY 2023 original appropriation bill for the Department of Insurance. It appropriates a total of
$10,341,900 and caps the number of authorized full-time equivalent positions at 71.50. For benefit costs, the
bill increases the appropriated amount for health insurance by $850 to $12,500 per eligible full time FTP,
includes a one-year holiday of unemployment insurance, and adjusts workers compensation amounts. The bill
also provides funding for permanent employees for the equivalent of a 3% salary structure shift and provides
$1.25 per hour per eligible employee to be distributed based on merit for change in employee compensation.
The bill funds no line items.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2022 Original Appropriation 71.50 0 9,373,300 694,400 10,067,700
Executive Carry Forward 0.00 0 4,700 0 4,700
FY 2022 Estimated Expenditures 71.50 0 9,378,000 694,400 10,072,400
Removal of Onetime Expenditures 0.00 0 (182,600) 0 (182,600)
FY 2023 Base 71.50 0 9,195,400 694,400 9,889,800
Personnel Benefit Costs 0.00 0 39,600 2,200 41,800
Replacement Items 0.00 0 54,000 0 54,000
Statewide Cost Allocation 0.00 0 (17,100) 0 (17,100)
Change in Employee Compensation 0.00 0 356,600 16,800 373,400
FY 2023 Total 71.50 0 9,628,500 713,400 10,341,900
Chg from FY 2022 Orig Approp 0.00 0 255,200 19,000 274,200
% Chg from FY 2022 Orig Approp. 0.0% 2.7% 2.7% 2.7%
Contact:
Frances G. Lippitt
Budget and Policy Analysis
(208) 334-4745
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: 03/02/2022, 8:53 AM