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House Bill 530 Budget Corrections & Capital Re-Appropriations

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House Bill 530 Budget Corrections & Capital Re-Appropriations House Bill 530 Budget Corrections & Capital Re-appropriations Capital re-appropriations from the 2005 / 2006 capital biennium (and some originating prior). These re-appropriations total roughly $1.7 billion and include projects undertaken after the passage of the last capital bill (HB 16 of the 126 th General Assembly) that have yet to be completed. This total is not out of line with historic reappropriations. A few selected agency totals include: Department of Administrative Services $ 75.9 million School Facilities Commission $ 351.2 million Board of Regents $ 488.3 million Department of Development $ 83.9 million Department of Natural Resources $ 112.5 million Public Works Commission $ 371.7 million Department of Rehab and Corrections $ 105.1 million Cultural Facilities Commission $ 40.9 million New capital appropriations for the 2007 / 2008 capital biennium. As the 126 th General Assembly’s upcoming capital bill likely will not be introduced until the fall, these appropriations are necessary for the orderly continuation of various programs or are of an emergency need. These appropriations total roughly $1.045 billion and include the following: School Facilities Commission School Building Program $ 585,000,000 Public School Building Fund $ 80,000,000 Public Works Commission Public Infrastructure (old authorization) $ 120,000,000 Public Infrastructure revolving fund (old authorization) $ 24,100,000 Clean Ohio Conservation Fund (old authorization) $ 37,500,000 Department of Development Clean Ohio Revitalization and Assistance funds $ 53,000,000 Job Ready Sites (new authorization) $ 30,000,000 Department of Natural Resources Clean Ohio Trail Fund $ 6,250,000 MARCS Equipment $ 1,000,000 Salt Fork emergency dam repairs and planning $ 5,050,000 South Bass Island TWP waterline project $ 1,500,000 Department of Agriculture Clean Ohio easement funds $ 6,250,000 Board of Regents Third Frontier Wright Capital funds (old authorization) $ 50,000,000 OhioLINK $ 3,500,000 Other included capital appropriations Rehab and Corrections $ 30,024,490 Department of Commerce (fire facility) $ 1,908,000 Expositions Commission $ 500,000 Ohio Veterans Home $ 552,500 Capitol Square Review and Advisory Board $ 1,610,000 Department of Youth Service (rape prevention) $ 1,750,000 Department of Mental Health $ 5,500,000 Budget corrections and related provisions. Three letter designations prior to an LSC amendment number indicate the appropriate agency area to which the amendment affects or originates. • ADJ 01C: (LSC RB 0015) Federal revenue in the amount of $103,981 was deposited into fund 536 Camp Perry Clubhouse. The money should have been deposited in the Department of Health fund 392. The amendment moves the money to the appropriate fund. • (LSC RB 0131) Modifies the language included in HB 66 to state that all payments made through the National Guard Death Benefits fund are not subject to Ohio income taxes. This would include life insurance premium reimbursements. • (LSC RB 0178-3) Appropriates $1,500 in new GRF for the Ohio National Guard to produce commemorative medals honoring those who have previously served in the Ohio National Guard. • AFC 01C: (LSC RB 0002) Corrects HB 66 capital reappropriation language that moved $50,000 between Mid Ohio Valley Players and the Becky Thatcher showboat. (no new funds) • (LSC RB 0298-2) The amendment transfers the capital appropriations for the Friendly Inn Settlement House and the Merrick House from the Cultural Facilities Commission to Cleveland State University. (no new funds) • (LSC RB 0205) The amendment transfers the capital appropriations for the Cleveland Institute of Art from the Cultural Facilities Commission to Cleveland State University. (no new funds) • (LSC RB 0187) Redirects a previous capital appropriation of $1 million for the Robins Theater in Trumbull county to two other Trumbull county projects: $975,000 for the Packard Music Hall and $25,000 for the Mosquito Lake state park lodge feasibility study. (no new funds) • AFC 02C (LSC RB 0185-1) Redirect a previous capital appropriation of $50,000 for Goll Woods Homestead from the Cultural Facilities Commission to Department of Natural Resources. (no new funds) • (LSC RB 0189) Redirects a previous capital appropriation of $40,000 for the Madison county Historical Schoolhouse to the Armory Youth Center also in Madison county. (no new funds) • (LSC RB 0151) Modifies an existing capital reappropriation of $1 million for the Wood County Center for Agriculture by directing up to $300,000 for a building renovation for the OSU extension office agriculture business enhancement center. (no new funds) • AGE 01C: (LSC RB 0051-2) The amendment extends criminal background and records checks currently in place for PASSPORT to other areas including the office of State Long Term Care Ombudsperson, any community based long term care staff providing direct care or transportation services for the elderly. • AGE 05C: (LSC RB 0220) Corrects the language allowing OBM to transfer Home First funding from JFS to Department of Aging. • AGE 06C: (LSC RB 0049-1) Modifies the language allowing transfers from JFS to the Department of Aging with respect to the assisted living waiver by making the GRF transfers of certified amounts, not estimates. • AGR 03C: (LSC RB 0176-1) Changes the composition of Ohio Farmland Preservation Advisory Board by replacing the member representing the natural resources conservation service with a representative from soil and water conservation. • AUD 01C: (LSC RB 0212-1) This item will provide the Auditor’s office with necessary GRF ($320,000 in FY ’06 and $180,000 in FY ’07) to retool computer systems dealing with warrant writing programs such as billing. Current systems are main frame based and are failing. • AUD 02C: (LSC RB 0132) Increases a non-GRF appropriation authority in Public Audit Expense Intra-Agency fund by $2.7 million to support a greater number of audits of school districts, Medicaid and BWC investments. • AUD 03C: (LSC RB 0133) Increases a non-GRF appropriation authority in training programs by $50,000 for costs associated with training local entities due to implementation of GASB 34 accounting standards. • BOR 04C: (LSC RB 0054) The amendment brings the investment authority for state community colleges in line with the existing authority of the state’s 4-year colleges and universities. • BOR 05C: (LSC RB 0137) Adds $1,003 in each fiscal year in GRF funding to the Capital Component line item due to an error in the debt service calculation. • BOR 06C: (LSC RB 0134) Provides clarification of program guidelines for the HB 66 Early College High Schools program that is jointly funded from earmarks in the Department of Education and the Board of Regents. The language allows the 2 agencies to adopt program guidelines by rule. • BOR 07C: (LSC RB 0014) Changes the name of an earmark from HB 66 at Bowling Green State University as it has changed its name from the Center for Policy Analysis to the Center for Regional Development. • BOR 08C: (LSC RB 0135) The amendment inserts language that allows the Director of the Office of Budget and Management to transfer funds, and increase appropriation authority as needed for shortfalls in the Ohio Instructional Grants program (OIG) that provides scholarships to students that meet certain eligibility requirements. • (LSC RB 0263) Permits the Ohio Judicial Center to serve alcohol at events or receptions on its premises through a modified D permit that also modifies the population quota restrictions. • (LSC RB 0202-2) Creates a new (F-7) liquor permit to allow for the sale of beer and other liquor for no more than eight consecutive days at an event sanctioned by a nationally recognized golf organization. • DAS 01C: (LSC RB 0013-3) The amendment authorizes DAS to institute charges for 2007 Central Service Agency (CSA) fund CAVU. The language would require the department to return to the Controlling Board if it seeks to modify the initial fee structure that is adopted pursuant to this amendment. • DAS 04C: (LSC RB 0056) The amendment replaces the Director of DAS as a member of the Ohio business gateway steering committee with the Director of the Office of Information Technology. • DAS 07C: (LSC RB 0118-1) Memorialize DAS, DOH, EPA and Agriculture to enter into a MOU concerning co-locating labs on the Agriculture campus in Reynoldsburg and makes other provisions concerning its operation. • (LSC RB 0295) The amendment provides permissive authority to a county human resources manager to adjust the pay period (not the amount) for the county clerks and other municipal court employees such as bailiffs to receive pay bi-weekly instead of semi-monthly. • DAS 09C: (LSC RB 0117-1) Provides a mechanism for the release of escrowed funds of a contractor with a public improvement contract if a contractor has not claimed them in a reasonable period of time and credits them to the state architects fund. • DAS 12C: (LSC RB 0109-2) Makes additional changes to the responsibilities of the governor’s residence advisory committee and adds the mayor of Bexley and a representative of the Franklin Park Conservatory Joint Recreation District as members of the committee. • DEV 01C: (LSC RB 0121) Increases transfer to the Urban Redevelopment Loans Fund for existing obligations from the previous fiscal year for existing obligations. • DEV 02C: (LSC RB 0142) The amendment modifies the controlling board requirements for companies participating in the EDGE program. Removes MDFAB from the process and lets the Development Director with controlling board approval consent to applications from surety bond companies in order to expedite the funds disbursement for one fiscal year at a time. • (LSC RB 0224) Modification to Issue 1 implementation language restricting who may serve on the Third Frontier Commission or the Third Frontier Advisory Board. • (LSC RB 0218) Modification to HB 66 language and funding creating a local economic development coordinator to be hired in Crawford County to work with adjacent counties.
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