APP Committee Session, 2/27/2026 #1

Appropriations Committee · February 28, 2026

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55:29

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40:00

55:00

DLS presents DBM 2027 operating budget

Presentation

1:30 → 11:59(10m 29s)

Jacob Cash (Department of Legislative Services policy analyst) presented the Department of Budget and Management 2027 operating allowance of $49,000,000, a $5,000,000 (≈11%) increase over FY26 driven mainly by central collections unit (CCU) special funds and five new CCU positions; DLS recommended rejecting a provision (BRFAA) to stop printing the budget books (projected $40,000 savings) and flagged multiple closeout and accounting issues including $758,000,000 in fiscal-25 deficiency appropriations and $3,400,000,000 in unsubstantiated federal revenue accruals across agencies.

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Budget presentations to the Appropriations Committee covering the Department of Budget and Management 2027 operating allowance, audit closeout concerns, DPA/CIF proposals and changes to disparity grants.

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Transcript

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