Bill > H0923

This bill appropriates additional and reduced amounts to the Department of Administration for fiscal year 2027, totaling a net increase of $782,000, and authorizes one additional full-time equivalent position. * **Management Services:** $91,900 from the Administration and Accounting Services Fund and Employee Group Insurance Fund for personnel, operating expenditures, and capital outlay. * **Public Works:** An additional $970,500 from the Permanent Building Fund and Administration and Accounting Services Fund for personnel, operating expenditures, and capital outlay, offset by a reduction of $365,000 from the General Fund, resulting in a net appropriation of $605,500 for this program. * **Purchasing:** $159,500 from the Administration and Accounting Services Fund for personnel, operating expenditures, and capital outlay. * **Insurance Management:** $5,700 from the Employee Group Insurance Fund, Retained Risk Fund, and Industrial Special Indemnity Fund for personnel and operating expenditures. * **Document Services:** $2,000 from the General Fund for personnel and operating expenditures, offset by a reduction of $82,600 from the Administration and Accounting Services Fund, resulting in a net reduction of $80,600 for this program. * **Full-Time Equivalent Positions:** An increase of 1.00 FTE position for the Department of Administration.

Budget and Finance

Appropriations Committee (House)

https://legislature.idaho.gov/sessioninfo/2026/legislation/H0923/