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JFAC approves contract inflation and statewide cost allocation adjustments totaling about $8.9 million
Summary
The committee approved ongoing contract inflation requests and a package of statewide cost‑allocation changes that reallocate fees and agency billing amounts; both motions passed by unanimous roll call.
The committee approved two routine but budget‑necessary statewide adjustments.
Representative Miller moved the governor’s FY2026 recommendation for ongoing increases tied to contract or lease inflation (examples include multi‑year lease inflators). The total request across state agencies was $3,356,400, allocated as $1,291,500 from the general fund, $935,400 from dedicated funds, and $1,129,500 from federal funds. The roll call showed unanimous support in both Senate and House delegations and the motion passed.
Committee staff then presented statewide cost‑allocation changes that adjust agency billings for services other state agencies provide (Attorney General fee changes, legislative audit billings, risk management, state controller fees, state treasurer fees, and costs for the Office of Information Technology Services). The package neted to a total requested adjustment of $5,540,500 (increase of $3,636,200 general fund, $2,090,300 dedicated funds, and a $186,000 reduction in federal funds). Representative VanOrden (moved via co‑chair) offered the motion and it also passed on unanimous roll call.
Staff directed members to packet pages with agency‑level rollups. Committee leadership said the motions would be forwarded as part of the maintenance budget process.
