HB1064 Summary

• Appropriates $4.34 million to the Department of Finance and Administration - Shared Services Division for personal services and operating expenses for fiscal year 2024-2025, with 45 regular employees authorized.

• Appropriates $21.38 million to the Budget and Management Services Division for personal services and operating expenses, with 218 regular employees authorized, plus separate appropriations for IT services ($48 million), federal grant programs, and victim assistance initiatives.

• Appropriates $122.62 million to the Revenue Services Division for personal services and operating expenses with 1,573 regular employees, plus $1.97 billion for various tax refunds and rebates (individual income tax, corporate income tax, gasoline tax, motor fuel tax, and miscellaneous tax refunds).

• Authorizes maximum of 80 temporary/part-time extra help employees for Revenue Services Division and 20 for Shared Services, with specific exemptions from hour limitations for extended temporary employment.

• Takes effect July 1, 2024, with emergency clause declaration to ensure continuity of state financial and administrative operations.