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Committee approves statewide cost‑allocation adjustments affecting multiple agencies
Summary
The committee approved adjustments in statewide cost allocations — reallocations for attorney general fees, controller fees, risk management and the office of information technology services — totaling $5,540,500 net across funds.
Analyst Keith Bybee described the statewide cost allocation item as a set of incremental adjustments to agency budgets for services that other state agencies provide, including legislative audit billings, attorney general billing, state controller fees, state treasurer costs, risk management, and Office of Information Technology Services (OITS) charges.
Co‑chair Harmon moved to include the governor’s FY2026 recommendations adjusting those statewide fees and billings. The motion detailed a net increase of $3,636,200 from the general fund, $2,090,300 from dedicated funds and a $186,000 reduction in federal funds, for a total net increase of $5,540,500. The committee adopted the motion by unanimous roll call; the chair announced a final tally of 20‑0 in favor.
Bybee directed members to agency breakdowns in the packet (pages 20–26) for the per‑agency impact.
Ending: The approved statewide allocations will be reflected in agency maintenance budgets; agencies should expect updated internal billings and adjusted operating budgets according to the packet detail.
