Bill > H0305

This bill appropriates a total of $29,111,400 to the Department of Administration for fiscal year 2024. * **Management Services:** $1,135,700 is appropriated from various funds, including the General Fund, Permanent Building Fund, and Administration and Accounting Services Fund, for management services. * **Public Works:** $21,054,600 is appropriated from the General Fund, Permanent Building Fund, and Administration and Accounting Services Fund for public works projects. * **Purchasing:** $2,712,800 is appropriated from the Administration and Accounting Services Fund and the Federal Surplus Property Revolving Fund for purchasing activities. * **Insurance Management:** $2,326,300 is appropriated from the Employee Group Insurance Fund, Retained Risk Fund, and Industrial Special Indemnity Fund for insurance management. * **Document Services:** $1,882,000 is appropriated from the General Fund and Administration and Accounting Services Fund for document services. * **Cash Transfer for Capitol Mall Facilities:** $1,737,500 will be transferred from the Permanent Building Fund to the Administration and Accounting Services Fund for Capitol Mall Facilities payments. * **Cash Transfer for COVID-19 Medical Costs:** $21,000,000 will be transferred from the ARPA State Fiscal Recovery Fund to the Employee Group Insurance Fund for COVID-19 medical costs. * **Full-Time Equivalent Positions:** The Department of Administration is authorized to have up to 126.00 full-time equivalent positions for the fiscal year, with notification to the Governor and Joint Finance-Appropriations Committee for any increases. * **Health Insurance Plan Structure:** The Office of Group Insurance must maintain the current health insurance plan structure and benefit package for state employees for fiscal year 2024.