STATEMENT OF PURPOSE
RS30557 / H0278
This is the FY 2024 original appropriation bill for the State Lottery. It appropriates a total of $7,506,900 and
caps the number of authorized full-time equivalent positions at 50.00.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2023 Original Appropriation 50.00 0 7,108,900 0 7,108,900
Executive Carry Forward 0.00 0 223,200 0 223,200
FY 2023 Estimated Expenditures 50.00 0 7,332,100 0 7,332,100
Removal of Onetime Expenditures 0.00 0 (258,900) 0 (258,900)
FY 2024 Base 50.00 0 7,073,200 0 7,073,200
Personnel Benefit Costs 0.00 0 44,200 0 44,200
Inflationary Adjustments 0.00 0 65,400 0 65,400
Replacement Items 0.00 0 137,200 0 137,200
Statewide Cost Allocation 0.00 0 1,000 0 1,000
Change in Employee Compensation 0.00 0 151,600 0 151,600
FY 2024 Program Maintenance 50.00 0 7,472,600 0 7,472,600
DHR Consolidation 0.00 0 34,300 0 34,300
FY 2024 Total 50.00 0 7,506,900 0 7,506,900
Chg from FY 2023 Orig Approp 0.00 0 398,000 0 398,000
% Chg from FY 2023 Orig Approp. 0.0% 5.6% 5.6%
Contact:
Representative Matthew Bundy
Budget and Policy Analysis
(208) 332-1181
Senator Scott Herndon
(208) 332-1349
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: 03/07/2023, 8:34 AM