H0825 Summary

• Appropriates $16,974,800 to the Office of Information Technology Services for fiscal year 2023 (July 1, 2022 - June 30, 2023), including $14,295,500 for personnel costs, $2,650,800 for operating expenditures, and $28,500 for capital outlay.

• Authorizes the Office of Information Technology Services to maintain no more than 135.00 full-time equivalent positions during fiscal year 2023, with Joint Finance-Appropriations Committee notification required for any Governor-authorized increases.

• Appropriates an additional $225,000 from the General Fund for fiscal year 2022 (July 1, 2021 - June 30, 2022) for operating expenditures to fund a technical audit.

• Requires the Office of Information Technology Services to provide a categorized list of all agency billings for fiscal year 2024 to billed agencies, the Legislative Services Office Budget and Policy Analysis Division, and the Division of Financial Management by October 1, 2022.

• Reappropriates any unexpended and unencumbered General Fund balances from fiscal year 2022 (not to exceed $225,000) for nonrecurring technical audit expenditures in fiscal year 2023, with State Controller confirmation required.