STATEMENT OF PURPOSE
RS30620 / S1170
This is the FY 2024 original appropriation bill for the Idaho State Historical Society. It appropriates a total of
$10,006,400 and caps the number of authorized full-time equivalent positions at 58.00. The bill funds three
line items, which provide $1,000,000 for fundraising initiatives, $173,500 for targeted salary adjustments, and
1.00 FTP and $96,400 for a compliance specialist position.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2023 Original Appropriation 58.00 4,141,200 2,583,600 1,737,100 8,461,900
Prior Year Reappropriation 0.00 4,831,100 0 0 4,831,100
1. Records Center Rent Increase 0.00 0 41,000 0 41,000
2. ARPA Fund Adjustment 0.00 0 0 0 0
FY 2023 Total Appropriation 58.00 8,972,300 2,624,600 1,737,100 13,334,000
Executive Carry Forward 0.00 0 600,000 0 600,000
FY 2023 Estimated Expenditures 58.00 8,972,300 3,224,600 1,737,100 13,934,000
Removal of Onetime Expenditures 0.00 (4,872,700) (641,000) (39,100) (5,552,800)
FY 2024 Base 58.00 4,099,600 2,583,600 1,698,000 8,381,200
Personnel Benefit Costs 0.00 22,500 12,300 7,700 42,500
Inflationary Adjustments 0.00 45,800 0 0 45,800
Replacement Items 0.00 16,600 73,500 0 90,100
Statewide Cost Allocation 0.00 36,300 (400) 0 35,900
Change in Employee Compensation 0.00 93,400 49,700 32,800 175,900
FY 2024 Program Maintenance 58.00 4,314,200 2,718,700 1,738,500 8,771,400
DHR Consolidation (1.00) (37,600) 13,900 (11,200) (34,900)
1. Fundraising Initiative 0.00 0 500,000 500,000 1,000,000
2. Salary Equity Adjustments 0.00 61,100 76,400 36,000 173,500
3. New Compliance Position 1.00 96,400 0 0 96,400
FY 2024 Total 58.00 4,434,100 3,309,000 2,263,300 10,006,400
Chg from FY 2023 Orig Approp 0.00 292,900 725,400 526,200 1,544,500
% Chg from FY 2023 Orig Approp. 0.0% 7.1% 28.1% 30.3% 18.3%
Contact:
Senator Janie Ward-Engelking
(208) 332-1412
Representative Matthew "Matt" Bundy
(208) 332-1181
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: 03/13/2023, 1:54 PM