‘Sec. 2. Calculation and transfer; premium costs. The State Budget Officer shall calculate the amount of increased premium costs that apply to each General Fund account and Highway Fund account for all departments and agencies statewide and transfer the amounts by financial order upon the approval of the Governor. These transfers are considered adjustments to appropriations and allocations in fiscal years 2019-20 and 2020-21.

Sec. 3. Appropriations and allocations. The following appropriations and allocations are made.

ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF

Administration - Human Resources 0038

Initiative: Establishes one Office Associate II position to provide administrative support.

GENERAL FUND	2019-20	2020-21
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$54,249	$75,531
GENERAL FUND TOTAL	$54,249	$75,531

Executive Branch Departments and Independent Agencies - Statewide 0017

Initiative: Appropriates and allocates funds to executive branch departments and independent agencies to provide health insurance coverage for seasonal employees.

GENERAL FUND	2019-20	2020-21
All Other	$1,113,612	$1,484,815
GENERAL FUND TOTAL	$1,113,612	$1,484,815

HIGHWAY FUND	2019-20	2020-21
All Other	$215,368	$287,158
HIGHWAY FUND TOTAL	$215,368	$287,158

ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS	2019-20	2020-21
GENERAL FUND	$1,167,861	$1,560,346
HIGHWAY FUND	$215,368	$287,158
DEPARTMENT TOTAL - ALL FUNDS	$1,383,229	$1,847,504

LEGISLATURE

Legislature 0081

Initiative: Appropriates funds for the Legislature's additional costs of providing health insurance coverage for session-only employees.

GENERAL FUND	2019-20	2020-21
Personal Services	$64,960	$32,122
GENERAL FUND TOTAL	$64,960	$32,122

LEGISLATURE
DEPARTMENT TOTALS	2019-20	2020-21
GENERAL FUND	$64,960	$32,122
DEPARTMENT TOTAL - ALL FUNDS	$64,960	$32,122

SECTION TOTALS	2019-20	2020-21
GENERAL FUND	$1,232,821	$1,592,468
HIGHWAY FUND	$215,368	$287,158
SECTION TOTAL - ALL FUNDS	$1,448,189	$1,879,626

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