REVISED
STATEMENT OF PURPOSE
RS29765 / S1400
This is the FY 2023 original appropriation bill for the Office of Information Technology Services. It appropriates
a total of $16,974,900 and caps the number of authorized full-time equivalent positions at 135.00. 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 four line items, which provide additional funds for fleet management, office space, a new vehicle, and
personnel reclassification. Also included in this bill is a onetime FY 2022 supplemental appropriation, which
provides for a technical audit.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2022 Original Appropriation 135.00 1,764,000 13,974,900 0 15,738,900
1. Technical Audit 0.00 225,000 0 0 225,000
FY 2022 Total Appropriation 135.00 1,989,000 13,974,900 0 15,963,900
Expenditure Adjustments 0.00 0 0 0 0
FY 2022 Estimated Expenditures 135.00 1,989,000 13,974,900 0 15,963,900
Removal of Onetime Expenditures 0.00 (225,000) 0 0 (225,000)
Base Adjustments 0.00 (199,000) 199,000 0 0
FY 2023 Base 135.00 1,565,000 14,173,900 0 15,738,900
Personnel Benefit Costs 0.00 4,800 60,800 0 65,600
Statewide Cost Allocation 0.00 18,900 31,900 0 50,800
Change in Employee Compensation 0.00 48,700 725,700 0 774,400
FY 2023 Program Maintenance 135.00 1,637,400 14,992,300 0 16,629,700
1. Fleet Management Costs 0.00 0 40,000 0 40,000
2. Office Space Leases 0.00 10,000 90,000 0 100,000
3. Motorized Equipment 0.00 0 28,500 0 28,500
4. Personnel Reclassification 0.00 23,000 153,700 0 176,700
FY 2023 Total 135.00 1,670,400 15,304,500 0 16,974,900
Chg from FY 2022 Orig Approp 0.00 (93,600) 1,329,600 0 1,236,000
% Chg from FY 2022 Orig Approp. 0.0% (5.3%) 9.5% 7.9%
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 REVISED: 03/15/2022, 1:38 PM
 REVISED
Contact:
Senator Kevin Cook
(208) 332-1358
Representative Wendy Horman
(208) 332-1071
Matt Farina
Budget and Policy Analysis
(208) 334-4743
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 REVISED: 03/15/2022, 1:38 PM