STATEMENT OF PURPOSE
RS30513 / H0253
This is the FY 2024 appropriation bill for the Department of Finance. It appropriates a total of $10,722,500
and caps the number of authorized full-time equivalent positions at 72.00. The budget funds four line items,
which provide $112,800 and 1.00 FTP for a mortgage examiner, $92,600 and 1.00 FTP for a public outreach
program specialist, $73,500 and 1.00 FTP for a securities technician, and $79,000 for investigation management
software.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2023 Original Appropriation 70.00 0 10,059,400 0 10,059,400
Removal of Onetime Expenditures 0.00 0 (69,900) 0 (69,900)
Base Adjustments 0.00 0 0 0 0
FY 2024 Base 70.00 0 9,989,500 0 9,989,500
Personnel Benefit Costs 0.00 0 48,000 0 48,000
Replacement Items 0.00 0 33,600 0 33,600
Statewide Cost Allocation 0.00 0 85,100 0 85,100
Change in Employee Compensation 0.00 0 212,300 0 212,300
FY 2024 Program Maintenance 70.00 0 10,368,500 0 10,368,500
DHR Consolidation (1.00) 0 (3,900) 0 (3,900)
1. Mortgage Examiner 1.00 0 112,800 0 112,800
2. Program Specialist - Public Outreach 1.00 0 92,600 0 92,600
3. Securities Technician 1.00 0 73,500 0 73,500
4. Investigation Management Software 0.00 0 79,000 0 79,000
FY 2024 Total 72.00 0 10,722,500 0 10,722,500
Chg from FY 2023 Orig Approp 2.00 0 663,100 0 663,100
% Chg from FY 2023 Orig Approp. 2.9% 6.6% 6.6%
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: 03/01/2023, 8:58 AM