HB 1105 Summary

• Appropriates funds for the Department of Finance and Administration for fiscal year ending June 30, 2022, covering personal services, operating expenses, and various grant programs across three divisions: Shared Services, Budget and Management Services, and Revenue Services.

• Establishes maximum employee counts and salary grades for regular positions: 44 employees in Shared Services, 234 in Budget and Management Services, and 1,567 in Revenue Services, with authorization for additional temporary/part-time "Extra Help" staff.

• Appropriates major funding amounts including $3.96 million for Shared Services, $20.9 million for Budget and Management Services operations, and $109.3 million for Revenue Services operations.

• Authorizes appropriations for federal and state grant programs totaling over $80 million, including victims of crime assistance ($31.6 million), comprehensive opioid abuse programs ($7.8 million), and Department of Justice non-victim assistance grants ($4.8 million).

• Includes special language provisions authorizing shared services transfers between departments with Legislative Council or Joint Budget Committee approval, appropriation transfers between refund accounts, and authority to employ certified law enforcement officers for facility security.