STATEMENT OF PURPOSE
RS29830 / H0783
This is the FY 2023 original appropriation bill for the State Tax Commission. It appropriates a total of
$49,377,000 and caps the number of authorized full-time equivalent positions at 446.00. 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 one line item, which provide additional funds for a software engineer.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2022 Original Appropriation 443.00 37,874,800 8,472,500 8,000 46,355,300
1. FAST Collection Services 0.00 0 0 0 0
FY 2022 Total Appropriation 443.00 37,874,800 8,472,500 8,000 46,355,300
Executive Carry Forward 0.00 3,100 3,700 0 6,800
Expenditure Adjustments 2.00 0 0 0 0
FY 2022 Estimated Expenditures 445.00 37,877,900 8,476,200 8,000 46,362,100
Removal of Onetime Expenditures 0.00 (3,100) (250,800) 0 (253,900)
Base Adjustments 0.00 0 0 (8,000) (8,000)
FY 2023 Base 445.00 37,874,800 8,225,400 0 46,100,200
Personnel Benefit Costs 0.00 215,700 36,300 0 252,000
Inflationary Adjustments 0.00 146,600 35,900 0 182,500
Replacement Items 0.00 12,200 113,500 189,500 315,200
Statewide Cost Allocation 0.00 213,000 47,800 0 260,800
Change in Employee Compensation 0.00 1,855,600 332,000 0 2,187,600
FY 2023 Program Maintenance 445.00 40,317,900 8,790,900 189,500 49,298,300
2. Software Engineer 1.00 78,700 0 0 78,700
FY 2023 Total 446.00 40,396,600 8,790,900 189,500 49,377,000
Chg from FY 2022 Orig Approp 3.00 2,521,800 318,400 181,500 3,021,700
% Chg from FY 2022 Orig Approp. 0.7% 6.7% 3.8% 2,268.8% 6.5%
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: 03/17/2022, 8:45 AM