HB 1078 Summary

• Appropriates $21,957,646 from the State Central Services Fund for the Department of Finance and Administration - Management Services Division for fiscal year 2012-2013, including $15,542,732 for regular salaries and operating expenses

• Establishes maximum of 391 regular employees and authorizes up to 20 part-time/temporary "Extra Help" employees for operations payable from appropriated funds

• Appropriates additional funds from multiple sources: $2,251,197 from miscellaneous cash, $15,735,986 from federal funds for victims of crime assistance, $20,943,603 from federal funds for Department of Justice non-victim assistance grants, and $30,000,000 for information technology services

• Appropriates $1,332,899 from Property Sales Holding Fund for Marketing and Redistribution operations and $3,103,611 from State Central Services Fund for Employee Benefits Division

• Declares emergency effective date of July 1, 2012 to ensure immediate operation of the agency