STATEMENT OF PURPOSE
RS30477 / S1139
This is the FY 2024 original appropriation bill for the Executive Office of the Governor. It appropriates a total
of $4,565,200 and caps the number of authorized full-time equivalent positions at 21.00. The bill funds one
line item, which provides additional funds for Digital Communication Management.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2023 Original Appropriation 21.00 2,453,700 2,000,000 0 4,453,700
Removal of Onetime Expenditures 0.00 (15,000) 0 0 (15,000)
FY 2024 Base 21.00 2,438,700 2,000,000 0 4,438,700
Personnel Benefit Costs 0.00 11,000 0 0 11,000
Replacement Items 0.00 7,500 0 0 7,500
Statewide Cost Allocation 0.00 15,800 0 0 15,800
Annualizations 0.00 7,800 0 0 7,800
Change in Employee Compensation 0.00 60,700 0 0 60,700
FY 2024 Program Maintenance 21.00 2,541,500 2,000,000 0 4,541,500
1. Digital Communication Management 0.00 23,700 0 0 23,700
Budget Law Exemptions/Other Adjustments 0.00 0 0 0 0
FY 2024 Total 21.00 2,565,200 2,000,000 0 4,565,200
Chg from FY 2023 Orig Approp 0.00 111,500 0 0 111,500
% Chg from FY 2023 Orig Approp. 0.0% 4.5% 0.0% 2.5%
Contact:
Senator Scott Herndon
(208) 332-1349
Representative Wendy Horman
(208) 332-1071
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: 03/03/2023, 8:30 AM