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83rd OREGON LEGISLATIVE ASSEMBLY--2025 Regular Session
House Bill 5002
Introduced and printed pursuant to House Rule 12.00. Presession filed (at the request of Oregon Department of
AdministrativeServices)
SUMMARY
The following summary is not prepared by the sponsors of the measure and is not a part of the body thereof subject
to consideration by the Legislative Assembly. It is an editor’s brief statement of the essential features of the
measure as introduced.The statement includes a measure digest written in compliance with applicable readability
standards.
Digest: The Act creates an agency budget. (Flesch Readability Score: 73.8).
Appropriates moneys from the General Fund to the Oregon Department of Administrative Ser-
vices for certain biennial expenses.
Limits certain biennial expenditures from fees, moneys or other revenues, including Miscella-
neous Receipts and certain federal funds, but excluding lottery funds and other federal funds, col-
lected or received by the department.
Limits biennial expenditures by the department from certain lottery moneys.
Limits biennial expenditures by the department from federal funds.
Authorizes specified nonlimited expenditures.
Declares an emergency, effective July 1, 2025.
A BILL FOR AN ACT
Relating to the financial administration of the Oregon Department of Administrative Services; and
declaring an emergency.
Be It Enacted by the People of the State of Oregon:
SECTION 1. There are appropriated to the Oregon Department of Administrative Ser-
vices, for the biennium beginning July 1, 2025, out of the General Fund, the following
amounts, for the following purposes:
(1)Chief Operating Office..........$ 437,178
(2)Court appointed special
advocates..............................$ 6,300,000
(3)Oregon Public
Broadcasting.........................$ 500,000
(4)Oregon Historical Society.....$ 750,000
(5)State Fair Council.................$ 1,015,299
(6)Debt service..........................$ 3,732,186
(7)Office of the State Chief
Information Officer
- Policy..................................$ 4,923,404
(8)Enterprise Asset
Management..........................$ 15,914,127
(9)Enterprise Goods and
Services.................................$ 22,283,616
SECTION 2. Notwithstanding any other law limiting expenditures, the following amounts
are established for the biennium beginning July 1, 2025, as the maximum limits for payment
of expenses from fees, moneys or other revenues, including Miscellaneous Receipts and fed-
Note: For budget, see 2025-2027 Biennial Budget
NOTE:Matter in boldfaced type in an amended section is new; matter [italic and bracketed] is existing law to be omitted.
New sections are in boldfaced type.
LC 9002 HB5002
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eral funds received from charges, but excluding lottery funds and federal funds not described
in this section, collected or received by the Oregon Department of Administrative Services,
for the following purposes:
(1)Chief Operating Office..........$ 14,216,842
(2)Chief Financial Office...........$ 34,451,046
(3)Office of the State Chief
Information Officer
- Policy..................................$180,181,230
(4)Chief Human Resources
Office.....................................$ 28,888,069
(5)Office of the State Chief
Information Officer
- State Data Center:
(a)Operations.............................$144,823,902
(b)Pass-through expenditures...$ 2,488,298
(c)Equipment lifecycle
replacement..........................$ 21,669,928
(6)Workday Oregon ...................$ 28,230,600
(7)Enterprise Asset
Management..........................$116,786,535
(8)Enterprise Goods
and Services..........................$118,702,922
(9)Business Services..................$ 33,237,235
(10)Capital improvements...........$ 5,935,852
(11)Principal and interest
payments for outstanding
Article XI-O bonds................$544,178,474
(12)Treasury fees........................$ 492,742
(13)Oregon Department of
Administrative Services
debt service...........................$ 39,842,089
(14)Oregon Department of
Administrative Services
information technology.........$ 22,068,408
(15)Special governmental
payments...............................$ 349,000
SECTION 3. Notwithstanding any other law limiting expenditures, the amount of
$53,912,517 is established for the biennium beginning July 1, 2025, as the maximum limit for
payment of expenses by the Oregon Department of Administrative Services from lottery
moneys allocated from the Administrative Services Economic Development Fund for debt
service and related costs for bonds issued in previous biennia.
SECTION 4. Notwithstanding any other law limiting expenditures, the amount of
$5,744,348 is established for the biennium beginning July 1, 2025, as the maximum limit for
payment of expenses to support the county fairs in this state from lottery moneys allocated
from the Administrative Services Economic Development Fund to the Oregon Department
[2] HB5002
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of Administrative Services that are deposited in the County Fair Account established under
ORS 565.445.
SECTION 5. Notwithstanding any other law limiting expenditures, the amount of
$165,284,328 is established for the biennium beginning July 1, 2025, as the maximum limit for
payment of expenses by the Oregon Department of Administrative Services from American
Rescue Plan Act Coronavirus State Fiscal Recovery Fund moneys received by the Oregon
Department of Administrative Services.
SECTION 6. In addition to and not in lieu of any other appropriation, there is appropri-
ated to the Oregon Department of Administrative Services, for the biennium beginning July
1, 2025, out of the General Fund, the amount of $7,000,000 for deposit into the Universal
Representation Fund established under ORS 9.865 for disbursement to Oregon Worker Relief
as the fiscal agent.
SECTION 7.For the biennium beginning July 1, 2025, the following expenditures by the
Oregon Department of Administrative Services are not limited:
(1) Expenditures from the Insurance Fund for acquiring and purchasing insurance or
reinsurance, allocating and collecting premiums and paying claims for coverage pursuant to
statutory authority.
(2) Expenditures from the Mass Transit Assistance Account for payments described in
ORS 291.407 to mass transit districts, transportation districts and service districts.
SECTION 8.This 2025 Act being necessary for the immediate preservation of the public
peace, health and safety, an emergency is declared to exist, and this 2025 Act takes effect
July 1, 2025.
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