Relates to the appropriation to the Department of Health and Welfare for fiscal years 2025 and 2026.

This appropriation provides an additional $4,923,700 to the maintenance appropriation provided to the Department of Health and Welfare for the Divisions of Indirect Support Services found in Senate Bill 1108. Table 1 shows incremental adjustments to the divisions found in the bill, of which the ongoing increase from FY 2026 Maintenance is $140,400, and $4,783,300 is onetime. Table 2 shows all the adjustments leading to the FY 2026 total appropriation. The total budget for Other Programs is $78,119,800. Additionally Table 2 shows the mid-year adjustments to the FY 2025 budget for Licensing and Certification. The total increase to the FY 2025 budget is $0 and includes transfer limitation exemptions for Licensing and Certification. TABLE 1 FTP Gen Ded Fed Total Indirect Support Services 15. SQL Server Replacement 0.00 425,800 0 425,800 851,600 58. Replacement Items 0.00 1,029,200 0 1,208,600 2,237,800 OITS Hardware 0.00 843,700 0 990,600 1,834,300 Licensing and Certification Budget Law Ex

SOP revised: 03/06/2025, 1:52 PM