Relates to the appropriation to the Department of Administration for fiscal year 2020.

This is the FY 2020 original appropriation bill for the Department of Administration. It appropriates a total of $23,743,300 and caps the number of authorized full-time equivalent positions at 121.00. For benefit costs, the bill maintains the current appropriated amount for health insurance at $11,650 per eligible FTP; provides a 5.5% increase for the employer's share of PERSI contributions; and temporarily reduces the rate agencies pay the Division of Human Resources for its services. Funding for replacement items includes $45,200 for the replacement of desktop and laptop computers and telephones. For statewide cost allocation, $479,400 is provided. The bill also provides funding for the equivalent of a 3% change in employee compensation for permanent employees, with a minimum increase of $550 for each employee and the remaining amount to be distributed based on merit. The bill funds six line items, which provide 8.00 FTP and a net-zero transfer of $484,200 within dedicated funds for maintenance personnel at the Chinden Campus; 2.00 FTP and $160,000 for additional contract personnel within the Division of Purchasing; a reduction of 3.00 FTP and $466,200 to move the Administrative Rules program to the Division of Financial Management in response to H73 of 2019; $10,500 for GOV TECH 1, Core Network Equipment Replacement; $45,800 for GOV TECH 2, Mobile Device Security; and a reduction of $353,300 for Office of Information Technology Services billing.