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2025 Session

Budget Amendments - SB800 (Member Request)

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Chief Patron: Perry
Increase Operating Support

Item 372 #1s

Item 372 #1s

First Year - FY2025 Second Year - FY2026
Natural and Historic Resources
Department of Historic Resources FY2025 $590,000 FY2026 $480,000 GF
FY2025 0.00 FY2026 1.00 FTE

Language
Page 487, line 48, strike "$1,557,678" and insert "$2,147,678".
Page 487, line 48, strike "$1,557,678" and insert "$2,037,678".


Explanation

(This amendment provides $590,000 GF the first year and $480,000 GF the second year and 1.0 position in additional administrative operating support for the Department of Historic Resources to fund a full-time administrative assistant position and wage positions, programmatic operating costs, and increased rent expenses that the Department is no longer able to absorb through operational savings.)