AR HB1160

Establishes a maximum of 235 regular employees for the Department of Information Systems for fiscal year 2019-2020, with specified job classifications and salary grades ranging from GS03 to SE04.

Authorizes up to 18 temporary or part-time "Extra Help" employees at rates not to exceed those provided in the Uniform Classification and Compensation Act.

Appropriates $100,424,622 from the Department of Information Systems Revolving Fund for personal services and operating expenses, including $15,721,219 for regular salaries, $4,839,511 for personal services matching, and $60,301,029 for telecommunications/technology delivery.

Appropriates $3,500,000 from the Information Technology Reserve Fund for major equipment acquisitions and information technology improvements.

Authorizes the Director to adjust billing rates for federal compliance and transfer funds between the Information Technology Reserve Fund and the Department of Information Systems Revolving Fund for cash management purposes, subject to approval by the Chief Fiscal Officer and Legislative Council or Joint Budget Committee.