Relates to the appropriation to the Department of Health and Welfare for fiscal years 2025 and 2026.
APPROPRIATIONS -- HEALTH AND WELFARE -- OTHER PROGRAMS -- Relates to the appropriation to the Department of Health and Welfare for fiscal years 2025 and 2026.
STATEMENT OF PURPOSE
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This appropriation to the Department of Health and Welfare for the Division of Indirect Support Services provides enhancements to the FY 2026 maintenance budget that include funding for a SQL server replacement, replacementitemsandOITSrecommendedhardwarereplacements. Thisbillalsoincludessectionsoflanguage directing the department to provide a report on state vehicle inventory, to provide a report on the administrative burdenoffederalgrants, languageprovidingguidanceonfederalfundinglimitations, andprovidingconditions, limitations, and restrictions. Additionally, this bill includes language related to the Division of Licensing and Certification. ThislanguagedirectsthedepartmenttoprovideareportontransitioningtheDivisionofLicensing andCertificationtotheDivisionofOccupationalandProfessionalLicenses(DOPL),aswellaslanguagerelated to transfer limitation exemptions for FY 2025 and FY 2026. This bill does not include enhancement 16, Cloud Server Capacity and Support. This bill also does not provide funding for the purchase of 60 replacement vehicles, as requested by the department. This appropriation represents a $1,105,600 reduction from the agency submitted budget request. Overall, the total FY 2026 budget for Indirect Support Services is 5.9% less than the FY 2025 Original Appropriation, representing a reduction of $3,311,200. This 5.9% reduction from FY 2025 was due to the amount of onetime appropriation in FY 2025 that was not repeated in the FY 2026 budget, as well as from the amount for requested replacement items that were not included in this bill.
FISCAL NOTE
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This appropriation provides an additional $3,718,700 to the maintenance appropriation provided to the Department of Health and Welfare for the Division of Indirect Support Services found in Senate Bill 1108. Table 1 shows incremental adjustments to the Division of Indirect Support Services, of which the ongoing increase is $140,400 and $3,578,300 is onetime. Table 2 shows all the adjustments leading to the total FY 2026 appropriation. The total budget for the Division of Indirect Support Services is $52,692,500. Table 1 FTP Gen Ded Fed Total 15. SQL Server Replacement 0.00 425,800 0 425,800 851,600 16. Cloud Server Capacity and Support 0.00 0 0 0 0 58. Replacement Items 0.00 475,100 0 557,700 1,032,800 OITS Hardware 0.00 843,700 0 990,600 1,834,300 FY 2026 Budget Enhancements 0.00 1,744,600 0 1,974,100 3,718,700 % Chg from FY 2026 Program Maintenance 7.6% 6.4% 6.4%
HOW THEY VOTED
Senate Third Reading
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YEA (30)
ABSENT / NOT VOTING (2)
House Third Reading
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YEA (60)
ABSENT / NOT VOTING (2)
LATEST ACTION
Session Law Chapter 332 Effective: 04/14/2025 SECTION 8; 07/01/2025 SECTION 1-7
BILL INFO
- Session
- 2025
- Chamber
- senate
- Status date
- Apr 14, 2025
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