PREPARED BY: Suzanne Houlden
LB 34 DATE PREPARED: January 28, 2025
PHONE: 402-471-0057
Revision: 00
FISCAL NOTE
LEGISLATIVE FISCAL ANALYST ESTIMATE
ESTIMATE OF FISCAL IMPACT – STATE AGENCIES (See narrative for political subdivision estimates)
FY 2025-26 FY 2026-27
EXPENDITURES REVENUE EXPENDITURES REVENUE
GENERAL FUNDS
CASH FUNDS $21,000
FEDERAL FUNDS
OTHER FUNDS
TOTAL FUNDS $21,000
Any Fiscal Notes received from state agencies a nd political subdivisions are attached following the Legislative Fiscal Analyst Estimate.
LB 34 would provide for a year-round daylight savings time in Nebraska. The bill would not take effect until the Federal Government
allows states to do so, and three neighboring states adopt similar legislation.
The majority of Nebraska agencies reported that no fiscal impact would result from this change.
The Nebraska Department of Transportation (NDOT) reports that it has approximately 290 traffic signals that are controlled with
software. Adjustments to the software would need to be made for the enactment of y ear-round daylight savings time, should it become
operative. To complete the software update, hardware totaling $21,000 would need to be purchased in the fi rst fiscal year. NDOT is a
cash-funded agency and would require an increase to their cash fund spending authority.
ADMINISTRATIVE SERVICES STATE BUDGET DIVISION: REVIEW OF AGENCY & POLT. SUB. RESPONSE
LB: 34 AM: AGENCY/POLT. SUB: Legislative Council
REVIEWED BY: Kimberly Burns DATE: 01/10/2025 PHONE: (402) 471-4171
COMMENTS: Concur with the Legislative Council’s assessment of no fiscal impact to the agency from LB 34.
ADMINISTRATIVE SERVICES STATE BUDGET DIVISION: REVIEW OF AGENCY & POLT. SUB. RESPONSE
LB: 34 AM: AGENCY/POLT. SUB: Secretary of State
REVIEWED BY: Kimberly Burns DATE: 01/17/2025 PHONE: (402) 471-4171
COMMENTS: Concur with the Secretary of State’s assessment of no fiscal impact from LB 34.
ADMINISTRATIVE SERVICES STATE BUDGET DIVISION: REVIEW OF AGENCY & POLT. SUB. RESPONSE
LB: 122 AM: AGENCY/POLT. SUB: Department of Education
REVIEWED BY: Kimberly Burns DATE: 01/22/2025 PHONE: (402) 471-4171
COMMENTS: Concur with the Department of Education’s estimate of no fiscal impact for their agency and an
indeterminate fiscal impact for other political subdivisions from LB 122.
ADMINISTRATIVE SERVICES STATE BUDGET DIVISION: REVIEW OF AGENCY & POLT. SUB. RESPONSE
LB: 34 AM: AGENCY/POLT. SUB: Department of Health and Human Services
REVIEWED BY: Kimberly Burns DATE: 01/22/2025 PHONE: (402) 471-4171
COMMENTS: Concur with the Department of Health and Human Services’ estimate of no fiscal impact from LB 34.
ADMINISTRATIVE SERVICES STATE BUDGET DIVISION: REVIEW OF AGENCY & POLT. SUB. RESPONSE
LB: 34 AM: AGENCY/POLT. SUB: Nebraska Department of Transportation
REVIEWED BY: Kimberly Burns DATE: 01/22/2025 PHONE: (402) 471-4171
COMMENTS: No basis to disagree with the Nebraska Department of Transportation’s estimate of fiscal impact
from LB 34.
ADMINISTRATIVE SERVICES STATE BUD GET DIVISION: REVIEW OF AGENCY & POLT. SUB. RESPONSE
LB: 34 AM: AGENCY/POLT. SUB: Nebraska Military Department
REVIEWED BY: Kimberly Burns DATE: 01/13/2025 PHONE: (402) 471-4171
COMMENTS: Concur with the Nebraska Military Department’s assessment of no fiscal impact to the agency from LB 34.
ADMINISTRATIVE SERVICES STATE BUDGET DIVISION: REVIEW OF AGENCY & POLT. SUB. RESPONSE
LB: 34 AM: AGENCY/POLT. SUB: Nebraska Game & Parks Commission
REVIEWED BY: Kimberly Burns DATE: 01/13/2025 PHONE: (402) 471-4171
COMMENTS: Concur with the Nebraska Game & Parks Commission’s assessment of no fiscal impact to the agency
from LB 34.
ADMINISTRATIVE SERVICES STATE BUDGET DIVISION: REVIEW OF AGENCY & POLT. SUB. RESPONSE
LB: 34 AM: AGENCY/POLT. SUB: Nebraska Department of Correctional Services
REVIEWED BY: Kimberly Burns DATE: 01/17/2025 PHONE: (402) 471-4171
COMMENTS: Concur with the Nebraska Department of Correctional Service’s assessment of no fiscal impact
from LB 34.
ADMINISTRATIVE SERVICES STATE BUDGE T DIVISION: REVIEW OF AGENCY & POLT. SUB. RESPONSE
LB: 34 AM: AGENCY/POLT. SUB: Coordinating Commission for Postsecondary Education
REVIEWED BY: Kimberly Burns DATE: 01/14/2025 PHONE: (402) 471-4171
COMMENTS: Concur with the Coordinating Commission for Postsecondary Education’s assessment of no fiscal impact
to the agency from LB 34.
ADMINISTRATIVE SERVICES STATE BUDGET DIVISION: REVIEW OF AGENCY & POLT. SUB. RESPONS E
LB: 34 AM: AGENCY/POLT. SUB: Nebraska State College System
REVIEWED BY: Kimberly Burns DATE: 01/14/2025 PHONE: (402) 471-4171
COMMENTS: Concur with the Nebraska State College System’s assessment of no fiscal impact from LB 34.
ADMINISTRATIVE SERVICES STATE BUDGET DIVISION: REVIEW OF AGENCY & POLT. SUB. RESPONSE
LB: 34 AM: AGENCY/POLT. SUB: University of Nebraska System
REVIEWED BY: Kimberly Burns DATE: 01/15/2025 PHONE: (402) 471-4171
COMMENTS: Concur with the University of Nebraska System’s assessment of no fiscal impact from LB 34.
ADMINISTRATIVE SERVICES STATE BUDGET DIVISION: REVIEW OF AGENCY & POLT. SUB. RESPONSE
LB: 34 AM: AGENCY/POLT. SUB: Dept of Administrative Services (DAS) – State Accounting
REVIEWED BY: Kimberly Burns DA TE: 01/20/2025 PHONE: (402) 471-4171
COMMENTS: Concur with the Department of Administrative Service’s assessment of no fiscal impact from LB 34.
ADMINISTRATIVE SERVICES STATE BUDGET DIVISION: REVIEW OF AGENCY & POLT. SUB. RESPONSE
LB: 34 AM: AGENCY/POLT. SUB: Nebraska Community College Association
REVIEWED BY: Kimberly Burns DATE: 01/16/2025 PHONE: (402) 471-4171
COMMENTS: Concur with the Nebraska Community College Association’s assessment of no fiscal impact from LB 34.
ADMINISTRATIVE SERVICES STATE BUDGET DIVISION: REVIEW OF AGENCY & POLT. SUB. RESPONSE
LB: 34 AM: AGENCY/POLT. SUB: Metropolitan Community College
REVIEWED BY: Kimberly Burns DATE: 01/14/2025 PHONE: (402) 471-4171
COMMENTS: Metropolitan Community College’s assessment of no fiscal impact from LB 34 appears reasonable.
Please complete ALL (5) blanks in the first three lines. 2025
LB
(1) 34 FISCAL NOTE
State Agency OR Political Subdivision Name:
(2)
Department of Administrative Services (DAS) – State
Accounting
Prepared by:
(3) Philip Olsen Date Prepared:
(4)
1.13.2025 Phone:
(5)
402-471-0600
ESTIMATE PROVIDED BY STATE AGENCY OR POLITICAL SUBDIVISION
FY 2025-26 FY 2026-27
EXPENDITURES REVENUE EXPENDITURES REVENUE
GENERAL FUNDS
CASH FUNDS
FEDERAL FUNDS
REVOLVING
FUNDS
TOTAL FUNDS
0 0 0 0
Explanation of Estimate:
LB 34 would provide for a year -round standard time for the State of Nebraska, in the central time zone, the
Coordinated Universal Time minus five hours and, in the mountain time zone, the Coordinated Universal Time
minus six hours.
LB 34 would result in a one- time cost to reprogram h eating and cooling systems in s tate buildings estimated to be
$500 total, which would be absorbed with existing resources.
LB 34 does not have a fiscal impact on Administrative Services.
_____________________________________________________________________________________________________ _
BREAKDOWN BY MAJOR OBJECTS OF EXPENDITURE
Personal Services:
POSITION TITLE
NUMBER OF POSITIONS
25-26 26-27
2025-26
EXPENDITURES
2026-27
EXPENDITURES
Benefits………………………………...……
Operating…………………………...……….
Travel………………………………………..
Capital outlay…………………...…………..
Aid…………………………………………...
Capital improvements……………………...
TOTAL……………………………… .....
Please complete ALL (5) blanks in the first three lines. 2025
LB
(1) 34 FISCAL NOTE
State Agency OR Political Subdivision Name:
(2)
Nebraska Department of Transportation
Prepared by:
(3) Jenessa Boynton Date Prepared:
(4)
1/16/2025 Phone:
(5)
402-479-4691
ESTIMATE PROVIDED BY STATE AGENCY OR POLITICAL SUBDIVISION
FY 2025-26 FY 2026-27
EXPENDITURES REVENUE EXPENDITURES REVENUE
GENERAL FUNDS
CASH FUNDS
21,000
FEDERAL FUNDS
OTHER FUNDS
TOTAL FUNDS
21,000
Explanation of Estimate:
LB34 would enact standard time which is defined as the Coordinated Universal Time minus five hours for the
central time zone and the Coordinated Universal Time minus six hours for the mountain time zone once certain
conditions are met. Until conditions are met daylight savings time would be in effect from the second Sunday in
March until the first Sunday in November.
The Department of Transportation (NDOT) has approximately 290 traffic signals that are controlled with
software. Adjustments to the software would need to be made for daylight saving time and the enactment of
standard time should it become operative. To complete the soft ware update, hardware totaling $21,000 would
need to be purchased in FY 2025- 26.
_____________________________________________________________________________________________________ _
BREAKDOWN BY MAJOR OBJECTS OF EXPENDITURE
Personal Services:
POSITION TITLE
NUMBER OF POSITIONS
25-26 26-27
2025-26
EXPENDITURES
2026-27
EXPENDITURES
Benefits………………………………...……
Operating…………………………...………. 21,000
Travel………………………………………..
Capital outlay…………………...…………..
Aid…………………………………………...
Capital improvements……………………...
TOTAL……………………………… ..... 21,000
LB (1) 34 FISCAL NOTE 2025
ESTIMATE PROVIDED BY STATE AGENCY OR POLITICAL SUBDIVISION
State Agency or Political Subdivision Name:(2) Department of Health and Human Services
Prepared by: (3) John Meals Date Prepared 1-21-25 Phone: (5) 471-6719
FY 2025-2026 FY 2026-2027
EXPENDITURES REVENUE EXPENDITURES REVENUE
GENERAL FUNDS
CASH FUNDS
FEDERAL FUNDS
OTHER FUNDS
TOTAL FUNDS $0 $0 $0 $0
Return by date specified or 72 hours prior to public hearing, whichever is earlier.
Explanation of Estimate:
There is no fiscal impact to the Department of Health and Human Services.
MAJOR OBJECTS OF EXPENDITURE
PERSONAL SERVICES:
NUMBER OF POSITIONS 2025-2026 2026-2027
POSITION TITLE 26-26 26-27 EXPENDITURES EXPENDITURES
Benefits...............................................................................................................................
Operating............................................................................................................................
Travel..................................................................................................................................
Capital Outlay.....................................................................................................................
Aid......................................................................................................................................
Capital Improvements.........................................................................................................
TOTAL............................................................................................................
$0 $0
Please complete ALL (5) blanks in the first three lines. 2025
LB
(1) 34 FISCAL NOTE
State Agency OR Political Subdivision Name:
(2)
Secretary of State
Prepared by:
(3) Joan Arnold Date Prepared:
(4)
1-9-2025 Phone:
(5)
402-471-2384
ESTIMATE PROVIDED BY STATE AGENCY OR POLITICAL SUBDIVISION
FY 2025-26 FY 2026-27
EXPENDITURES REVENUE EXPENDITURES REVENUE
GENERAL FUNDS
CASH FUNDS
FEDERAL FUNDS
OTHER FUNDS
TOTAL FUNDS
Explanation of Estimate:
No Fiscal Impact
_____________________________________________________________________________________________________ _
BREAKDOWN BY MAJOR OBJECTS OF EXPENDIT URE
Personal Services:
POSITION TITLE
NUMBER OF POSITIONS
25-26 26-27
2025-26
EXPENDITURES
2026-27
EXPENDITURES
Benefits………………………………...……
Operating…………………………...……….
Travel………………………………………..
Capital outlay…………………...…………..
Aid…………………………………………...
Capital improvements……………………...
TOTAL……………………………… .....
Please complete ALL (5) blanks in the first three lines. 2025
LB
(1) 34 FISCAL NOTE
State Agency OR Political Subdivision Name:
(2)
Nebraska State College System
Prepared by:
(3) Brenda Owen Date Prepared:
(4)
1-10-2025 Phone:
(5)
402-471-2507
ESTIMATE PROVIDED BY STATE AGENCY OR POLITICAL SUBDIVISION
FY 2025-26 FY 2026-27
EXPENDITURES REVENUE EXPENDITURES REVENUE
GENERAL FUNDS
CASH FUNDS
FEDERAL FUNDS
OTHER FUNDS
TOTAL FUNDS
Explanation of Estimate:
No fiscal impact.
_____________________________________________________________________________________________________ _
BREAKDOWN BY MAJOR OBJECT S OF EXPENDITURE
Personal Services:
POSITION TITLE
NUMBER OF POSITIONS
25-26 26-27
2025-26
EXPENDITURES
2026-27
EXPENDITURES
Benefits………………………………...……
Operating…………………………...……….
Travel………………… ……………………..
Capital outlay…………………...…………..
Aid…………………………………………...
Capital improvements……………………...
TOTAL……………………………… .....
Please complete ALL (5) blanks in the first three lines. 2025
LB
(1) LB34 FISCAL NOTE
State Agency OR Political Subdivision Name:
(2)
Nebraska Community College Association
Prepared by:
(3)
Courtney Wittstruck Date Prepared:
(4)
Jan. 13, 2025 Phone:
(5)
402-471-4685
ESTIMATE PROVIDED BY STATE AGEN CY OR POLITICAL SUBDIVISION
FY
2025-26
FY 2026-27
EXPENDITURES REVENUE EXPENDITURES REVENUE
GENERAL FUNDS
CASH FUNDS
FEDERAL FUNDS
OTHER FUNDS
TOTAL FUNDS
Explanation of Estimate:
No anticipated fiscal impact.
_____________________________________________________________________________________________________ _
BREAKDOWN BY MAJOR OBJECTS OF EXPENDITURE
Personal Services:
POSITION TITLE
NUMBER OF POSITIONS
25-26 26-27
2025-26
EXPENDITURES
2026-27
EXPENDITURES
Benefits………………………………...……
Operating…………………………...……….
Travel………………………………………..
Capital outlay…………………...…………..
Aid…………………………………………...
Capital improvements……………………...
TOTAL……………………………….....
Please complete ALL (5) blanks in the first three lines. 2025
LB
(1) 34 FISCAL NOTE
State Agency OR Political Subdivision Name:
(2)
Nebraska Department of Correctional Services
Prepared by:
(3) Lisa Stanton Date Prepared:
(4)
01/10/2025 Phone:
(5)
(402)479-5702
ESTIMATE PROVIDED BY STATE AGENCY OR POLITICAL SUBDIVISION
FY 2025-26 FY 2026-27
EXPENDITURES REVENUE EXPENDITURES REVENUE
GENERAL FUNDS
CASH FUNDS
FEDERAL FUNDS
OTHER FUNDS
TOTAL FUNDS
Explanation of Estimate:
NDCS estimates no fiscal impact as a result of LB34.
_____________________________________________________________________________________________________ _
BREAKDOWN BY MAJOR OBJECTS OF EXPENDITURE
Personal Services:
POSITION TITLE
NUMBER OF POSITIONS
25-26 26-27
2025-26
EXPENDITURES
2026-27
EXPENDITURES
Benefits………………………………...……
Operating…………………………...……….
Travel………………………………………..
Capital outlay…………………...…………..
Aid…………………………………………...
Capital improvements……………………...
TOTAL……………………………… .....
Please complete ALL (5) blanks in the first three lines. 2025
LB
(1) 34 – Year Round Daylight Savings Time FISCAL NOTE
State Agency OR Political Subdivision Name:
(2)
Nebraska Game & Park Commission
Prepared by:
(3) Christina Peters Date Prepared:
(4)
January 10, 2025 Phone:
(5)
(402) 471-5403
ESTIMATE PROVIDED BY STATE AGENCY OR POLITICAL SUBDIVISION
FY 2025-26 FY 2026-27
EXPENDITURES REVENUE EXPENDITURES REVENUE
GENERAL FUNDS
CASH FUNDS
FEDERAL FUNDS
OTHER FUNDS
TOTAL FUNDS
Explanation of Estimate:
No fiscal Impact.
_____________________________________________________________________________________________________ _
BREAKDOWN BY MAJOR OBJECTS OF EXPENDITURE
Personal Services:
POSITION TITLE
NUMBER OF POSITIONS
25-26 26-27
2025-26
EXPENDITURES
2026-27
EXPENDITURES
Benefits………………………………...……
Operating…………………………...……….
Travel………………………………………..
Capital outlay…………………...…………..
Aid…………………………………………...
Capital improvements……………………...
TOTAL……………………………… .....
Please complete ALL (5) blanks in the first three lines. 2025
LB
(1) 34 FISCAL NOTE
State Agency OR Political Subdivision Name:
(2)
Legislative Council
Prepared by:
(3) Shelley Reed Date Prepared:
(4)
01/10/2025 Phone:
(5)
402-471-2226
ESTIMATE PROVIDED BY STATE AGENCY OR POLITICAL SUBDIVISION
FY 2025-26 FY 2026-27
EXPENDITURES REVENUE EXPENDITURES REVENUE
GENERAL FUNDS
CASH FUNDS
FEDERAL FUNDS
OTHER FUNDS
TOTAL FUNDS
Explanation of Estimate:
NO FISCAL IMPACT
_____________________________________________________________________________________________________ _
BREAKDOWN BY MAJOR OBJECTS OF EXPE NDITURE
Personal Services:
POSITION TITLE
NUMBER OF POSITIONS
25-26 26-27
2025-26
EXPENDITURES
2026-27
EXPENDITURES
Benefits………………………………...……
Operating…………………………...……….
Travel………………………………………. .
Capital outlay…………………...…………..
Aid……………………………………… …...
Capital improvements……………………...
TOTAL……………………………… .....
Please complete ALL (5) blanks in the first three lines. 2025
LB
(1) 34 FISCAL NOTE
State Agency OR Political Subdivision Name:
(2)
Metropolitan Community College
Prepared by:
(3) Brenda Schumacher Date Prepared:
(4)
1/9/2025 Phone:
(5)
(531)622-2406
ESTIMATE PROVIDED BY STATE AGENCY OR POLITICAL SUBDIVISION
FY 2025-26 FY 2026-27
EXPENDITURES REVENUE EXPENDITURES REVENUE
GENERAL FUNDS
0 0 0 0
CASH FUNDS
0 0 0 0
FEDERAL FUNDS
0 0 0 0
OTHER FUNDS
0 0 0 0
TOTAL FUNDS
0 0 0 0
Explanation of Estimate:
Change to year-round daylight-saving time would have no financial impact on Metropolitan Community College.
Since MCC employees are not state employees, the revisions to Section 81-1323 and 81-1328 would also not
have any financial impact to us.
_____________________________________________________________________________________________________ _
BREAKDOWN BY MAJOR OBJECTS OF EXPENDITURE
Personal Services:
POSITION TITLE
NUMBER OF POSITIONS
25-26 26-27
2025-26
EXPENDITURES
2026-27
EXPENDITURES
Benefits………………………………...……
Operating…………………………...……….
Travel…………………… …………………..
Capital outlay…………………...…………..
Aid…………………………………………...
Capital improvements……………………...
TOTAL……………………………… .....
Please complete ALL (5) blanks in the first three lines. 2025
LB
(1) 34 FISCAL NOTE
State Agency OR Political Subdivision Name:
(2)
031 – Nebraska Military Department
Prepared by:
(3) Lauren Hargreaves Date Prepared:
(4)
01/10/2025 Phone:
(5)
402-309-8120
ESTIMATE PROVIDED BY STATE AGENCY OR POLITICAL SUBDIVISION
FY 2025-26 FY 2026-27
EXPENDITURES REVENUE EXPENDITURES REVENUE
GENERAL FUNDS
No Fiscal
Impact
No Fiscal
Impact
No Fiscal
Impact
No Fiscal
Impact
CASH FUNDS
No Fiscal
Impact
No Fiscal
Impact
No Fiscal
Impact
No Fiscal
Impact
FEDERAL FUNDS
No Fiscal
Impact
No Fiscal
Impact
No Fiscal
Impact
No Fiscal
Impact
OTHER FUNDS
No Fiscal
Impact
No Fiscal
Impact
No Fiscal
Impact
No Fiscal
Impact
TOTAL FUNDS
No Fiscal
Impact
No Fiscal
Impact
No Fiscal
Impact
No Fiscal
Impact
Explanation of Estimate:
No Fiscal Impact
_____________________________________________________________________________________________________ _
BREAKDOWN BY MAJOR OBJECTS OF EXPENDITURE
Personal Services:
POSITION TITLE
NUMBER OF POSITIONS
25-26 26-27
2025-26
EXPENDITURES
2026-27
EXPENDITURES
No Fiscal
Impact
No Fiscal
Impact
Benefits………………………………...……
No Fiscal
Impact
No Fiscal
Impact
Operating…………………………...……….
No Fiscal
Impact
No Fiscal
Impact
Travel………………………………………..
No Fiscal
Impact
No Fiscal
Impact
Capital outlay…………………...…………..
No Fiscal
Impact
No Fiscal
Impact
Aid…………………………………………...
No Fiscal
Impact
No Fiscal
Impact
Capital improvements……………………...
No Fiscal
Impact
No Fiscal
Impact
TOTAL……………………………… .....
No Fiscal
Impact
No Fiscal
Impact
Please complete ALL (5) blanks in the first three lines. 2025
LB
(1) 34 FISCAL NOTE
State Agency OR Political Subdivision Name:
(2)
Coordinating Commission for Postsecondary Education
Prepared by:
(3) Gary Timm Date Prepared:
(4)
1/13/2025 Phone:
(5)
402.471.0020
ESTIMATE PROVIDED BY STATE AGENCY OR POLITICAL SUBDIVISION
FY 2025-26 FY 2026-27
EXPENDITURES REVENUE EXPENDITURES REVENUE
GENERAL FUNDS
CASH FUNDS
FEDERAL FUNDS
OTHER FUNDS
TOTAL FUNDS
Explanation of Estimate:
No Fiscal Impact
_____________________________________________________________________________________________________ _
BREAKDOWN BY MAJOR OBJECTS OF EXPENDITURE
Personal Services:
POSITION TITLE
NUMBER OF POSITIONS
25-26 26-27
2025-26
EXPENDITURES
2026-27
EXPENDITURES
Benefits………………………………...……
Operating…………………………...……….
Travel………………………………………..
Capital outlay…………………...…………..
Aid…………………………………………...
Capital improvements……………………...
TOTAL……………………………… .....
0034Provide for year-round daylight saving time
__________________________________
EXPENDITURESEXPENDITURES
NUMBER OF POSITIONS
Please complete ALL (5) blanks in the first three lines. 2025
LB
(1)
FISCAL NOTE
State Agency OR Political Subdivision Name:
(2)
University of Nebraska System
Prepared by:
(3)
Anne Barnes Date Prepared:
(4)
01/14/2025 Phone:
(5)
(402) 559-6300
ESTIMATE PROVIDED BY STATE AGENCY OR POLITICAL SUBDIVISION
FY 2025 - 26 FY 2026 - 27
EXPENDITURES REVENUE
GENERAL FUNDS
0.00 0.00
CASH FUNDS
0.00 0.00
FEDERAL FUNDS
0.00 0.00
OTHER FUNDS
0.00 0.00
TOTAL FUNDS
0.00 0.00
EXPENDITURES REVENUE
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Explanation of Estimate:
No fiscal impact.
BREAKDOWN BY MAJOR OBJECTS OF EXPENDITURE
Personal Services:
POSITION TITLE
Benefits..............................................
Operating...........................................
Travel.................................................
Capital outlay....................................
Aid...................................................
Capital improvements........................
TOTAL......................................
25 - 26
0
0
26 - 27
0
0
2025 - 26 2026 - 27