Bill > H0870

This bill appropriates a total of $10,681,000 to the Office of Information Technology Services for fiscal year 2027, and an additional $256,200 for fiscal year 2026. * **Fiscal Year 2027 Appropriations (July 1, 2026 - June 30, 2027):** * $2,693,400 from the General Fund for personnel, operating, and capital costs. * $7,533,200 from the Administration and Accounting Services Fund for personnel, operating, and capital costs. * $454,400 from the Federal Grant Fund for personnel and operating costs. * This appropriation also authorizes an increase of 59.50 full-time equivalent positions. * An additional $458,700 is transferred from the General Fund to the Administration and Accounting Services Fund for personnel costs. * **Fiscal Year 2026 Appropriations (July 1, 2025 - June 30, 2026):** * $200,000 from the General Fund for operating expenditures to purchase building furnishings at the Chinden Campus. * $56,200 from the Federal Grant Fund for personnel and operating costs related to the E-CORE Federal Grant program. * This appropriation authorizes an increase of 0.50 full-time equivalent positions for the E-CORE Federal Grant program.

Budget and Finance

Appropriations Committee (House)

https://legislature.idaho.gov/sessioninfo/2026/legislation/H0870/