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House Appropriations subcommittee reviews governor—s FY 2026 general government budget recommendation

2431873 · February 27, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

House Appropriations Subcommittee on General Government received an overview of the governor—s fiscal year 2026 recommendation covering the $5.2 billion general government budget, with department-by-department highlights, questions about IT projects and restricted funds, and follow-up requests for reports on outside counsel and staffing.

The House Appropriations Subcommittee on General Government heard a detailed presentation on the governor—s fiscal year 2026 general government recommendation Tuesday, including an overview of department budgets, restricted funding streams and several one-time proposals.

Michael Knossen, senior fiscal analyst at the House Fiscal Agency, told the panel the general government package totals about $5.2 billion gross, with roughly $1.8 billion for revenue sharing and large portions funded through interdepartmental grants (IDGs) and restricted funds. Knossen said approximately $1 billion of IDGs flow to the Department of Technology, Management and Budget (DTMB) for centralized IT services and that general government represents about 5 percent of the state—s adjusted gross budget and about 8 percent of the general fund share.

Knossen outlined department-level highlights, including a roughly $130 million Attorney General budget that is nearly half supported by IDGs and restricted funds for legal services to other agencies; a Department of Civil Rights budget that is about 90 percent general fund and was expanded in recent years to address a…

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