STATEMENT OF PURPOSE
RS30667 / S1180
This is the FY 2024 original appropriation bill for the State Controller. It appropriates a total of $24,618,900
and caps the number of authorized full-time equivalent positions at 115.00. The bill funds two line items. Line
item 1 provides 1.00 FTP for a senior financial specialist and line item 62 provides funding for a video archive
of public meetings on the Townhall Idaho website.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2023 Original Appropriation 114.00 13,463,600 8,523,700 3,250,000 25,237,300
Prior Year Reappropriation 0.00 2,500,000 1,408,900 417,900 4,326,800
FY 2023 Total Appropriation 114.00 15,963,600 9,932,600 3,667,900 29,564,100
Expenditure Adjustments 0.00 0 0 0 0
FY 2023 Estimated Expenditures 114.00 15,963,600 9,932,600 3,667,900 29,564,100
Removal of Onetime Expenditures 0.00 (2,500,000) (1,408,900) (1,367,900) (5,276,800)
Base Adjustments 0.00 0 0 (258,200) (258,200)
FY 2024 Base 114.00 13,463,600 8,523,700 2,041,800 24,029,100
Personnel Benefit Costs 0.00 34,500 33,500 0 68,000
Statewide Cost Allocation 0.00 18,600 21,800 0 40,400
Annualizations 0.00 6,700 0 0 6,700
Change in Employee Compensation 0.00 156,000 152,400 0 308,400
FY 2024 Program Maintenance 114.00 13,679,400 8,731,400 2,041,800 24,452,600
1. Senior Financial Specialist - ACFR 1.00 106,300 0 0 106,300
62. Townhall Idaho - Public Meetings
Archive 0.00 60,000 0 0 60,000
Budget Law Exemptions/Other
Adjustments 0.00 0 0 0 0
FY 2024 Total 115.00 13,845,700 8,731,400 2,041,800 24,618,900
Chg from FY 2023 Orig Approp 1.00 382,100 207,700 (1,208,200) (618,400)
% Chg from FY 2023 Orig Approp. 0.9% 2.8% 2.4% (37.2%) (2.5%)
Contact:
Senator Carl J. Bjerke
(208) 332-1342
Representative Rod Furniss
(208) 332-1056
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: 03/16/2023, 9:26 AM