STATEMENT OF PURPOSE
RS31262 / S1332
This is a FY 2025 appropriation bill for the Office of Drug Policy. It appropriates a total of $5,000,700
and caps the number of authorized full-time equivalent positions at 6.00. The bill provides funding for the
community models program, reappropriation authority for the remaining ARPA funds provided for substance
use prevention, and language regarding the accountability of appropriated funds.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2024 Original Appropriation 6.00 370,000 24,500 4,493,900 4,888,400
Prior Year Reappropriation 0.00 0 0 1,146,700 1,146,700
FY 2024 Total Appropriation 6.00 370,000 24,500 5,640,600 6,035,100
Removal of Onetime Expenditures 0.00 0 0 (1,146,700) (1,146,700)
FY 2025 Base 6.00 370,000 24,500 4,493,900 4,888,400
Personnel Benefit Costs 0.00 (1,000) 0 (1,000) (2,000)
Statewide Cost Allocation 0.00 (100) 0 (100) (200)
Change in Employee Compensation 0.00 7,300 0 7,200 14,500
FY 2025 Program Maintenance 6.00 376,200 24,500 4,500,000 4,900,700
2. Community Models 0.00 0 100,000 0 100,000
Budget Law Exemptions/Other Adjustments 0.00 0 0 0 0
FY 2025 Total 6.00 376,200 124,500 4,500,000 5,000,700
Chg from FY 2024 Orig Approp 0.00 6,200 100,000 6,100 112,300
% Chg from FY 2024 Orig Approp. 0.0% 1.7% 408.2% 0.1% 2.3%
Contact:
Jared Tatro
Budget and Policy Analysis
(208) 334-4740
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: 02/12/2024, 2:00 PM