Bill > H0424

This bill appropriates additional funds and makes adjustments to the Department of Administration's budget for fiscal year 2026, covering the period from July 1, 2025, through June 30, 2026. * **Management Services:** $99,400 is appropriated from the Permanent Building Fund and $37,800 from the Administration and Accounting Services Fund, with an additional $11,500 from the Employee Group Insurance Fund. Of the amount from the Permanent Building Fund, $60,600 is designated for the Governor's housing stipend and will be transferred to the Governor's Residence Fund. * **Public Works:** $143,900 is appropriated from the Permanent Building Fund and $48,800 from the Administration and Accounting Services Fund. However, the appropriation for capital outlay from the Permanent Building Fund for Public Works is reduced by $91,300. * **Purchasing:** $7,200 is appropriated from the Administration and Accounting Services Fund and $4,400 from the Federal Surplus Property Revolving Fund. * **Insurance Management:** $70,300 is appropriated from the Employee Group Insurance Fund and $83,700 from the Retained Risk Fund, with an additional $1,400 from the Industrial Special Indemnity Fund. * **Document Services:** $43,100 is appropriated from the Administration and Accounting Services Fund. * **Full-Time Equivalent (FTE) Positions:** The Department of Administration's FTE authorization is increased by three positions for the fiscal year.