REVISED
STATEMENT OF PURPOSE
RS31594 / S1414
This appropriation to the Department of Labor provides enhancements to the FY 2025 maintenance budget that
includes additional appropriation for Social Security Administration adjudication, a net-zero transfer between
programs, the additional 2% CEC, and OITS consolidation for FY 2025.
This bill also includes a FY 2024 supplemental that provides a net-zero transfer between programs.
FISCAL NOTE
This appropriation provides an additional $4,309,600 and a reduction of 17.00 FTP to the maintenance
appropriation provided to the Department of Labor found in Senate Bill 1270. Table 1 shows incremental
adjustments to the budget found in the bill, of which the ongoing increase is $4,309,600 and there are no
onetime appropriations. Table 2 shows all the adjustments leading to the FY 2025 Total. The total budget for
the Department of Labor for FY 2025 is $101,995,300.
Table 1 FTP Gen Ded Fed Total
2. SSA Backlog Adjudication 0.00 0 0 3,329,400 3,329,400
3. Base Realignment 0.00 0 0 0 0
Add'l 2% Change in Employee Compensation 0.00 8,000 39,200 764,000 811,200
OITS Consolidation (17.00) 1,500 11,400 156,100 169,000
FY 2025 Budget Enhancements (17.00) 9,500 50,600 4,249,500 4,309,600
% Chg from FY 2025 Maintenance (2.5%) 1.6% 0.3% 5.4% 4.4%
Table 2 FTP Gen Ded Fed Total
FY 2024 Original Appropriation 702.58 595,000 21,929,700 85,091,000 107,615,700
Base Realignment 0.00 0 0 0 0
FY 2024 Total Appropriation 702.58 595,000 21,929,700 85,091,000 107,615,700
Removal of Onetime Expenditures 0.00 0 0 0 0
Base Adjustments (26.00) 0 (4,047,900) (6,248,700) (10,296,600)
FY 2025 Base 676.58 595,000 17,881,800 78,842,300 97,319,100
Personnel Benefit Costs 0.00 (2,100) (10,000) (197,400) (209,500)
Statewide Cost Allocation 0.00 1,000 20,000 152,400 173,400
1% Change in Employee Compensation 0.00 3,800 19,600 379,300 402,700
FY 2025 Program Maintenance - SB 1270 676.58 597,700 17,911,400 79,176,600 97,685,700
FY 2025 Budget Enhancements (17.00) 9,500 50,600 4,249,500 4,309,600
FY 2025 Total 659.58 607,200 17,962,000 83,426,100 101,995,300
Chg from FY 2024 Orig Approp. (43.00) 12,200 (3,967,700) (1,664,900) (5,620,400)
% Chg from FY 2024 Orig Approp. (6.1%) 2.1% (18.1%) (2.0%) (5.2%)
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 REVISED: 03/07/2024, 4:48 PM
 REVISED
Contact:
Senator Kevin Cook
(208) 332-1358
Representative Clay Handy
(208) 332-1074
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 REVISED: 03/07/2024, 4:48 PM