H04242025 Regular Session

Relates to the appropriation to the Department of Administration for fiscal year 2026.

APPROPRIATIONS -- DEPARTMENT OF ADMINISTRATION -- Relates to the appropriation to the Department of Administration for fiscal year 2026.

APPROPRIATIONS DEPARTMENT OF ADMINISTRATION

IntroducedIn CommitteeFloor VoteEnacted

STATEMENT OF PURPOSE

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This appropriation to the Department of Administration provides enhancements to the FY 2026 maintenance budget that include 1.00 FTP and funding for a personnel technician for the Office of Group Insurance; 1.00 FTP and funding for a property values analyst for the Office of Risk Management; 1.00 FTP and funding for a financial specialist; a trailer for the Division of Security; funding for the Governor's housing stipend; a transfer from capital outlay to operating expenditures in the Division of Public Works; replacement items; and IT hardware. The bill includes a cash transfer from the Permanent Building Fund to the Governor's Residence Fund. Requested enhancements that were not funded include a truck for the Division of Security, which was able to repurpose an existing vehicle.

FISCAL NOTE

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This appropriation provides an additional $460,200 to the maintenance appropriation provided to the Department of Administration found in Senate Bill 1110. Table 1 shows incremental adjustments to the budget found in the bill, of which the ongoing increase is $284,500 and $175,700 is onetime. Table 2 shows the adjustments leading to the FY 2026 Total. The total budget for the Department of Administration is $31,184,400. Table 1 FTP Gen Ded Fed Total 1. OGI Personnel Technician 1.00 0 70,300 0 70,300 2. Risk Property Values Analyst 1.00 0 76,500 0 76,500 3. Financial Specialist 1.00 0 83,700 0 83,700 4. Security Truck and Trailer 0.00 0 8,500 0 8,500 5. Governor's Housing Stipend 0.00 0 60,600 0 60,600 6. Transfer CO to OE, Public Works 0.00 0 0 0 0 Replacement Items 0.00 0 81,600 0 81,600 IT Hardware 0.00 0 79,000 0 79,000 FY 2026 Enhancements 3.00 0 460,200 0 460,200 % Chg from FY 2026 Program Maintenance 2.2% 1.7% 1.5%