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Department of Safety says $2 million transfer will reduce lapse but payroll shortfall remains
Fiscal Committee · March 21, 2026
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Summary
At the Fiscal Committee meeting, the Department of Safety said a $2,000,000 transfer will reduce its lapse but that payroll-related lapse remains "just shy of $4,000,000"; committee members stressed lapse management given current budget pressures and adopted FIS 26048.
Amy Newberry, director of administration for the Department of Safety, told the Fiscal Committee on March 20 that a $2,000,000 transfer associated with item FIS 26048 "absolutely will impact the lapse" and "the lapse will be reduced by the $2,000,000 of the…
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