Note: This year IFF rated maintenance bills according to a more refined system. This is an enhancement bill, and will be rated as a standalone bill. IFF will only consider enhancement line items in these ratings. This means that FTP reductions passed in maintenance legislation will not be evaluated here, among other things.
Bill Description: Senate Bill 1383 is an enhancement of $912,600 and 0.00 new full-time positions for the Division of Veterans Services for fiscal year 2027. This legislation appropriates a total of $66,317,500 and 429.10 full-time positions to the agency.
Rating: 0
Is the continuation or growth in ongoing spending, if any, inappropriate for the changes in circumstances, scope of the agency, or current economic environment? Conversely, is the continuation or growth in ongoing spending appropriate given any change in circumstances or economic pressures?
This legislation authorizes an ongoing spending enhancement for the Division of Veterans services of -$50,000, reducing appropriations from last year’s (FY26) increase in ongoing spending of $120,600. FY26’s ongoing spending is wrapped into FY27’s base increase, making ongoing spending especially important to scrutinize. Volatility in these increases (or decreases) is to be expected, and makes discernment on the propriety of new spending imperative.
This ongoing expenditure solely consists of a reduction of $50,000 for “IT Maintenance and Licensing.” This decrease is warranted, especially in a deficit year.
(+1)
Does this budget incur any wasteful spending among discretionary funds, including new line items? Conversely, does this budget contain any provisions that serve to reduce spending where possible (i.e. base reductions, debt reconciliation, etc.)?
This legislation authorizes onetime spending for the Division of Veterans Services of $963,600, adding additional expenditures after last year’s (FY26) onetime spending of $558,400. Onetime spending is often even more volatile than ongoing spending, which is to be expected due to the onetime expenses generally being utilized for projects or capital outlay. This also calls for special scrutiny and discernment.
These outlays mostly consist of replacement items and OITS Hardware and are De Minimis to an agency of this size.
(0)
Does this budget perpetuate or expand state dependence on federal dollars, thereby violating principles of federalism? Conversely, does this budget actively reduce the amount of federal dollars used to balance this budget?
This legislation appropriates $220,000 in federal enhancements to the agency for OITS hardware. This represents a commitment to continued reliance on federal dollars, deepening the dependence on the federal government and violating the principles of federalism.
(-1)
