Bill > H0439

This bill appropriates additional and adjusted funds to the Department of Administration for fiscal year 2026, covering the period from July 1, 2025, through June 30, 2026. * **Management Services:** $148,700 is appropriated from the Permanent Building Fund and the Administration and Accounting Services Fund for trustee costs, personnel expenditures, operating costs, and capital outlay. * **Public Works:** $192,700 is appropriated from the Permanent Building Fund and the Administration and Accounting Services Fund for trustee costs, personnel expenditures, and operating costs. However, $91,300 of the capital outlay appropriation from the Permanent Building Fund for Public Works is reduced. * **Purchasing:** $11,600 is appropriated from the Administration and Accounting Services Fund and the Federal Surplus Property Revolving Fund for trustee costs and personnel expenditures. * **Insurance Management:** $155,400 is appropriated from the Employee Group Insurance Fund, the Retained Risk Fund, and the Industrial Special Indemnity Fund for trustee costs, personnel expenditures, and operating costs. * **Document Services:** $43,100 is appropriated from the Administration and Accounting Services Fund for trustee costs and operating expenditures. * **Governor's Residence Fund Transfer:** $60,600 from the Management Services Program appropriation, funded by the Permanent Building Fund, will be transferred to the Governor's Residence Fund for the Governor's housing stipend. * **Full-Time Equivalent Positions:** The Department of Administration's full-time equivalent position authorization is increased by three (3.00) positions for the fiscal year.