Agenda Request Form

From: Brian Simonson Division/Program: Centralized Services Meeting Date: 5/27/2026

Agenda Item: April 30, 2026 State Special Revenue Report

Background Info: Report for month end comparisons of state special revenues. Recommendation: n/a

Time needed: 10 min Attachments: Yes X No Board vote required: Yes No X

Agenda Item: May 2026 through June 2026 Budget Projections Report

Background Info: Report expenditure projections by division and/or bureau and attached boards. Recommendation: n/a

Time needed: 15 min Attachments: Yes X No Board vote required? Yes No X

Agenda Item: April 30, 2026 Budget Comparison Report

Background Info: Report expenditure to budget comparison report by division and/or bureau and attached boards. This report also compares current year expenditures to prior year expenditures. Recommendation: n/a

Time needed: 5 min Attachments: Yes X No Board vote required Yes No X