Relates to the appropriation to the Military Division for fiscal years 2025 and 2026.
APPROPRIATIONS -- MILITARY DIVISION -- Relates to the appropriation to the Military Division for fiscal years 2025 and 2026.
STATEMENT OF PURPOSE
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This appropriation to the Military Division provides enhancements to the FY 2026 maintenance budget that include a public safety communications network administrator, ITS billing adjustment, replacement items, IT hardware, and funding for hazardous materials regional response. For FY 2025, the bill also provides an additional appropriation of $540,000 to the division for Public Safety Communications support, and an additional $759,200 for IT maintenance and licensing. A cash transfer of $34,200 is provided from the General Fund to the Hazardous Substance Emergency Response Fund to reimburse costs for cleanup of hazardous materials incidents. A cash transfer of $8,600,000 is provided from the State Emergency Relief Fund to the division's Miscellaneous Revenue Fund.
FISCAL NOTE
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This bill provides an additional $9,117,100 to the maintenance appropriation provided to General Government agencies in Senate Bill 1110. Table 1 shows incremental adjustments to the budget found in the bill, of which $9,117,100 is onetime, and ongoing net-zero adjustments include an increase from the General Fund of $50,100, an increase from dedicated funds of $89,200, and a reduction from federal funds of $139,300. Table 2 shows all adjustments leading to the FY 2026 Total Appropriation. The total budget for the Military Division is $116,181,200. Table 1 FTP Gen Ded Fed Total 1. PSC Network Administrator 0.00 0 139,300 (139,300) 0 2. ITS Billing Adjustment 0.00 50,100 (50,100) 0 0 58. Replacement Items 0.00 0 425,000 0 425,000 IT Hardware 0.00 16,100 76,000 0 92,100 HazMat Regional Response 0.00 0 17,200,000 0 17,200,000 Cash Transfers and Adjustments 0.00 0 (8,600,000) 0 (8,600,000) Budget Law Exemptions/Other Adjustments 0.00 0 0 0 0 FY 2026 Budget Enhancements 0.00 66,200 9,190,20
HOW THEY VOTED
Senate Third Reading
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YEA (21)
ABSENT / NOT VOTING (2)
House Third Reading
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YEA (45)
NAY (23)
ABSENT / NOT VOTING (2)
LATEST ACTION
Session Law Chapter 240 Effective: 03/31/2025 SECTION 4-6; 07/01/2025 SECTION 1-3
BILL INFO
- Session
- 2025
- Chamber
- senate
- Status date
- Mar 31, 2025
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