STATEMENT OF PURPOSE
RS29719 / H0742
This is the FY 2023 original appropriation bill for the Division of Financial Management. It appropriates a total
of $69,335,500 and caps the number of authorized full-time equivalent positions at 20.00. 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 five line items, which provide additional funds for emergency rental assistance, the Homeowners
Assistance Fund, the Small Business Credit Initiative, a reporting and compliance position and State Fiscal
Recovery Fund audit and compliance. Also included in this bill are two onetime FY 2022 supplementals, which
provides 1.00 FTP and transfer authority from operating expenditures to personnel costs to hire a reporting and
compliance position, and funds for the procurement of Medicaid consultants.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2022 Original Appropriation 19.00 1,985,900 643,300 50,000,000 52,629,200
1. Reporting & Compliance Position 1.00 0 0 0 0
2. Medicaid Consultants 0.00 450,000 0 0 450,000
Other App Adjustments 0.00 0 0 0 0
FY 2022 Total Appropriation 20.00 2,435,900 643,300 50,000,000 53,079,200
Removal of Onetime Expenditures 0.00 (450,000) 0 (50,000,000) (50,450,000)
FY 2023 Base 20.00 1,985,900 643,300 0 2,629,200
Personnel Benefit Costs 0.00 7,100 2,200 0 9,300
Statewide Cost Allocation 0.00 (5,200) 0 0 (5,200)
Change in Employee Compensation 0.00 93,600 24,700 3,200 121,500
FY 2023 Program Maintenance 20.00 2,081,400 670,200 3,200 2,754,800
1. Emergency Rental Assistance 2 - ARPA 0.00 0 0 38,000,000 38,000,000
2. Homeowners Assistance Fund - ARPA 0.00 0 0 14,387,100 14,387,100
3. Small Business Credit Initiative - ARPA 0.00 0 0 13,135,600 13,135,600
4. Reporting & Compliance Position - ARPA 0.00 0 0 78,000 78,000
51. SFRF Audit and Compliance - ARPA 0.00 0 0 1,000,000 1,000,000
Budget Law Exemptions/Other Adjustments 0.00 0 0 0 0
FY 2023 Total 20.00 2,081,400 670,200 66,603,900 69,355,500
Chg from FY 2022 Orig Approp 1.00 95,500 26,900 16,603,900 16,726,300
% Chg from FY 2022 Orig Approp. 5.3% 4.8% 4.2% 33.2% 31.8%
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: 03/07/2022, 8:08 AM
Contact:
Timothy W Hibbard
Budget and Policy Analysis
(208) 334-4858
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: 03/07/2022, 8:08 AM