HB 2005 Summary

• Appropriates $261.6 million to the Office of Administration for fiscal year 2012-2013, including operations for accounting, budgeting, information technology services, facilities management, and personnel divisions.

• Appropriates $828.2 million total for employee benefits including Social Security contributions ($142.0 million), state retirement system contributions ($273.6 million), health care plan contributions ($371.4 million), and workers' compensation ($23.8 million).

• Authorizes $44.7 million for centralized telephone billing system operations and $276.9 million for information technology services division from multiple funding sources.

• Transfers $28.3 million from the Healthy Families Trust Fund to General Revenue Fund and allocates $62.1 million from Title XIX federal funds to support healthcare and state operations.

• Prohibits appropriated funds from being used for travel and staffing costs of the Governor, Lieutenant Governor, Secretary of State, State Auditor, State Treasurer, or Attorney General offices.