Governor's Bill No. 6864 outlines the state budget for the biennium ending June 30, 2027, proposing various appropriations from the General Fund for the fiscal years 2025-2026 and 2026-2027. The bill allocates significant funding across multiple state departments, including over $98 million for Legislative Management, and increases for the Department of Mental Health and Addiction Services, the Department of Aging and Disability Services, and the Department of Education. Notable new insertions include funding for the Criminal Justice Information System, various Fire Training Schools, and the establishment of new programs such as "Community Kidcare" and "Youth Transition and Success Programs." The total agency budget is set to increase, reflecting a commitment to enhancing public services, education, and support for vulnerable populations.
In addition to the funding increases, the bill introduces new legal language, including terms related to the "General Assembly," "Governor's Office," and "Department of Veterans Affairs," while making no deletions from current law. The bill also emphasizes fiscal responsibility by allowing the Secretary of the Office of Policy and Management to make reductions in allotments and transfer appropriated funds between agencies. Specific provisions address healthcare costs for state employees, hospital supplemental payments, and revenue estimates from various sources, ensuring compliance with federal guidelines. Overall, the bill aims to provide a comprehensive financial framework that supports essential services while addressing budgetary constraints.