This bill proposes a supplemental appropriation to the Department of Human Services, specifically for the Division of Human Services, for the fiscal year ending June 30, 2026. It aims to increase the appropriations from the State Fund, General Revenue, by adjusting the existing budget items. The total appropriation for fund 0403, fiscal year 2026, organization 0511, will be supplemented to include $1,630,466 for Personal Services and Employee Benefits and $3,846,107 for Current Expenses.
The bill is based on the Governor's Executive Budget Document, which indicates an unappropriated balance in the Treasury available for appropriation during the specified fiscal year. The adjustments made in this bill are intended to ensure that the Division of Human Services has the necessary funds to meet its operational needs and obligations for the upcoming fiscal year.