Framework For Freedom - Bill Specific Appropriation DetailBill Specific Appropriation Detail


Hide All \| Return to Appropriations Bill

Hide All | Return to Appropriations Bill

Section:	6 - GENERAL GOVERNMENT
Agency:	MANAGEMENT SERVICES
	ADMINISTRATIVE HEARINGS
Service:	WORKERS' COMPENSATION CLAIMS COURT (Program)
Appropriation Category:	EXPENSES

SPECIFIC APPROPRIATION 2743

SPECIFIC APPROPRIATION 2743

		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
OPERATING TRUST FUND	STATE FUNDS - NONMATCHING	2,795,565
Total: Specific Appropriation		2,795,565	0.00

ISSUE DETAIL

Policy Area: ECONOMIC OPPORTUNITIES WORKFORCE SERVICES

Issue: ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR / ANNUALIZATION OF BUILDING RENTAL FOR PRIVATELY OWNED OFFICE SPACE		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
OPERATING TRUST FUND	STATE FUNDS - NONMATCHING	36,809
Total: Issue		36,809	0.00

Justification
Governor's Recommendations 2025-26

The Governor's Budget Recommendation for Fiscal Year 2025-26 includes an annualization of $36,809 recurring Operating
Trust Fund budget authority related to a building rent appropriation utilized by the Division of Administrative Hearings.

Issue: ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
OPERATING TRUST FUND	STATE FUNDS - NONMATCHING	2,758,756
Total: Issue		2,758,756	0.00

Justification
Governor's Recommendations 2025-26

These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
bills other than the General Appropriations Act.