Agenda Request Form

From: Brian Simonson Division/Program: Centralized Services Meeting Date: 10/8/2026

Agenda Item: Per Capita Fee (PCF) 2027 Rate Setting

Background Info: This annual report includes the CY27 PCF maximum revenue increase calculation and three PCF rate change proposals. The board will discuss and vote to set PCF rates for the 2027 calendar year reporting period. Recommendation: n/a

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

Agenda Item: August 31, 2026 State Special Revenue Report

Agenda Item: September 2026 through June 2027 Budget Projections 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

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

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

Agenda Item: August 31, 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