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Senate panel reviews FY25 budget-adjustment web report, flags non‑general fund corrections and agency caseload shifts
Summary
The Senate Appropriations committee reviewed the House-passed FY25 budget-adjustment web report, hearing staff from the Joint Fiscal Office and fiscal staff highlight technical corrections, non‑general fund movements and major caseload-driven Medicaid adjustments in the Agency of Human Services.
The Senate Committee on Appropriations met to review the FY25 budget-adjustment web report and supporting worksheets used by the Joint Fiscal Office and fiscal staff to reconcile changes the House made to the governor's proposal.
The review focused on technical corrections to internal-service fund appropriations, several transfers from special funds to the general fund where expected revenue did not materialize, and larger caseload- and utilization-driven adjustments in Medicaid and related programs. Staff emphasized the web report lists changes for many non‑general funds that do not appear on the single general-fund summary spreadsheet and recommended committee members consult both documents before approving final language.
Why it matters: the web report, JFO staff said, shows fund-to-fund movements that can change which fund pays for a program and can shift spending authority between the general fund, special funds and federal matches.…
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