The bill SS SCS HCS HB 2005 appropriates funds for various state departments and agencies in Missouri for the fiscal year 2026-2027, totaling approximately $625.8 million. It outlines specific allocations for the Office of Administration, the Department of Transportation, the Department of Conservation, and the Department of Public Safety, among others. The bill emphasizes flexibility in budget management, allowing for adjustments between personal services and expenses, as well as between different sections of the budget. Notably, it includes significant funding for the Department of Natural Resources for a new State Revolving Fund system and for health services improvements in veterans' homes. Additionally, the bill introduces a new operational model for the Information Technology Services Division, transitioning from a Capital Expenditure (CapEx) model to an Operational Expenditure (OpEx) model, with the establishment of a Chief Innovation and Technology Officer to oversee this transition. It mandates the development of a comprehensive modernization plan by April 1, 2027, focusing on cloud computing and reducing reliance on outdated infrastructure. The bill also includes provisions for various community-based programs, employee benefits, and ensures that funds are utilized effectively for their intended purposes, while maintaining oversight and accountability in fund transfers and appropriations.

Statutes affected:
562.49, 5.035, 104.00, 78.72, 5.095, 433.00, 366.41, 5.005, 119.00, 5.075, 5.085, 5.025, 5.100, 5.011, 5.070, 5.041, 43.00, 5.140, 487.75, 360.41, 5.021, 5.050, 5.080, 5.030, 24.50, 21.50, 5.060, 5.105, 5.090, 34.032, 5.055, 5.010, 39.00, 5.020, 5.045, 18.00, 5.040, 109.00, 5.015, 449.85, 5.065