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Committee approves adjustments to statewide cost allocation billing totaling $5.54 million
Summary
JFAC approved governor-recommended adjustments to statewide cost allocation billings — including controller, risk management and OITS charges — resulting in a net total change of $5,540,500 across fund sources.
The committee adopted governor-recommended adjustments to statewide cost allocation billings that affect charges agencies pay to central service providers.
Staff described a mix of increases and decreases across multiple central accounts: an Attorney General reduction, legislative audit increase, a reduction in risk management billings, increases for the state controller and the Office of Information Technology Services (OITS), and a small reduction for the state treasurer. The packet showed agency-level adjustments on pages 20–26.
The motion was moved by the co-chair and seconded. The committee voted unanimously in favor; the recorded split was $3,636,200 from the general fund, $2,090,300 from dedicated funds, and a $186,000 reduction from federal funds for a net total of $5,540,500 to be reflected in agency budgets.
