HB 730 — Make capital reappropriations for biennium ending June 30, 2028
Last action — Effective 6/30/26
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✓Introduced
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✓In Committee
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✓Passed House
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✓Passed Senate
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✓To Executive
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6Enacted
This bill has been enacted into law. Introduced June 30, 2026. Enacted.
Odds of enactment
High chanceBased on the sponsor, cosponsors, and committee posture, this bill has a high chance of becoming law.
Upgrade to see the exact probability and what's driving it.
A statistical estimate from our own model of past outcomes — an insight, not a guarantee. Policymaking is volatile.
Prognosis
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Enacted
Current position in the legislative process.
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1 sponsor
1 primary, 0 co-sponsors signed on.
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Single-party support
Sponsorship is currently within one party (1 R).
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Mixed recorded votes
4 passed, 2 failed in recorded votes so far.
Based on stage, sponsorship breadth, committee status, recorded votes, and cross-state momentum — a description of the observable signals, not a prediction.
In plain language
This bill authorizes reappropriations of capital funds for the 2028 biennium.
The bill allows for the reallocation of capital funds for various projects for the biennium ending June 30, 2028. This ensures that previously allocated funds can be used efficiently over the specified period.
Summary
To make capital reappropriations for the biennium ending June 30, 2028.
Bill Text
What changed in the latest version
2543 added · 3714 removedPlain-language change summary
The recent amendment to House Bill 730 introduces some new financial allocations and reappropriations for various state budgets. Specifically, it clarifies that operating funds for fiscal year 2026 will be separate from those for fiscal year 2027, ensuring that additional funds are available for both years. This change matters because it provides more detailed budgeting for state programs, potentially improving financial planning and resource allocation for essential services over the next few years.
As(136th PassedGeneralAssembly) by(Substitute the House 136thBill GeneralNumber Assembly730) RegularANACT SessionTo Sub.amend Sections 333.70, 353.20, 423.85, and 423.103 of H.B.
96 of the 136th General Assembly and Section 200.30 of H.B.
2 of the 135th General Assembly, as subsequently amended, to make capital reappropriations for the biennium ending June 30, 2028, and to make operating appropriations for the biennium ending June 30, 2027.
Be it enacted by the General Assembly of the State of Ohio:
SECTION 200.10.
All items in this act are hereby appropriated as designated out of any moneys in the state treasury to the credit of the designated fund.
For all operating appropriations made in this act, those in the first column are for fiscal year 2026 and those in the second column are for fiscal year 2027.
The operating appropriations made in this act are in addition to any other operating appropriations made for these fiscal years.
SECTION202.10.
2 3 4 5 A ADJADJUTANT GENERAL B General Revenue Fund C GRF 745404 Air National Guard $177,548 $100,000 D GRF 745499 Army National Guard $72,452 $0 E General Revenue Fund Total $250,000 $100,000 F TOTALALL BUDGET FUND GROUPS $250,000 $100,000 SECTION204.10.
2 3 4 5 Sub.
730 2025-2026136th RepresentativeG.A. Stewart Cosponsors:
RepresentativesA John,AGE Williams,DEPARTMENT Abrams,OFAGING Creech,B Deeter,General Dovilla,Revenue FowlerFund Arthur,C Ghanbari,GRF Holmes,490321 Peterson,Operating Stephens,Expenses Willis$19,000 To$21,000 amendD SectionsGRF 333.70,490411 353.20,Senior 423.85,Community andServices 1$24,000 423.103$95,000 ofE H.B.GRF 656423 Long-Term Care Budget - State $45,000 $90,000 F General Revenue Fund Total $88,000 $206,000 G TOTALALL BUDGET FUND GROUPS $88,000 $206,000 SECTION206.10.
962 of3 the4 136th5 A AGOATTORNEY GENERAL B General AssemblyRevenue 2Fund andC SectionGRF 200.30055321 ofOperating H.B.Expenses $12,000 $400,000 D GRF 055415 County Prosecutors' Pay Supplement $44,000 $66,000 E GRF 055432 Drug Testing Equipment $33,000 $34,000 F General Revenue Fund Total $89,000 $500,000 G TOTALALL BUDGET FUND GROUPS $89,000 $500,000 SECTION208.10.
2 of the 135th 3 General Assembly, as subsequently amended, to 4 make capital reappropriations for the biennium 5 endingA JuneAUDAUDITOR 30,OF 2028,STATE andSub. to make operating 6 appropriations for the biennium ending June 30, 7 2027.
8 BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF OHIO:
Section 200.10.
All items in this act are hereby 9 appropriated as designated out of any moneys in the state 10 treasury to the credit of the designated fund.
For all operating 11 appropriations made in this act, those in the first column are 12 for fiscal year 2026 and those in the second column are for 13 fiscal year 2027.
The operating appropriations made in this act 14 are in addition to any other operating appropriations made for 15 these fiscal years.
16 Section 202.10.
17 1 2 3 4 5 Sub.
730 Page136th 2G.A. As Passed by the House A ADJ ADJUTANT GENERAL B General Revenue Fund C GRF 745404 Air National Guard $177,548 $100,000 D GRF 745499 Army National Guard $72,452 $0 E General Revenue Fund Total $250,000 $100,000 F TOTAL ALL BUDGET FUND GROUPS $250,000 $100,000 Section 204.10.
19B 1General 2Revenue 3Fund 4C 5GRF A070401 AGEAudit DEPARTMENTManagement OFand AGINGServices B$150,000 General$250,000 RevenueD FundGRF C070402 PerformanceAudits $0 $100,000 E GRF 490321070404 OperatingFraud/CorruptionAudits Expensesand $19,000$150,000 $21,000$160,000 DInvestigations F GRF 490411070412 SeniorLocal CommunityGovernmentAudit ServicesSupport $24,000$400,000 $95,000$500,000 EG GRFGeneral 656423Revenue Long-TermFund CareTotal Budget$700,000 -$1,010,000 $45,000H $90,000Dedicated StatePurpose FFund GeneralGroup RevenueI 5VP0 070611 Local GovernmentAudit Support $400,000 $500,000 Fund TotalJ $88,000Dedicated $206,000Purpose GFund TOTALGroup ALLTotal $400,000 $500,000 K TOTALALL BUDGET FUND GROUPS $88,000$1,100,000 $206,000$1,510,000 SectionS 206.10.ECTION208.15.
21LOCAL 1GOVERNMENTAUDIT 2SUPPORT 3FUND 4Notwithstanding 5division Sub.(A) of section 131.511 of the Revised Code, no adjustment shall be made in fiscal year 2026 to the distribution of tax revenues credited to the Local Government Audit Support Fund (Fund 5VP0) as a result of the fiscal year 2026 appropriation contained in this act for the foregoing appropriation item 070611, Local GovernmentAudit Support Fund.
S ECTION210.10.
2 3 4 5 A DDD DEPARTMENT OF DEVELOPMENTAL DISABILITIES B General Revenue Fund C GRF 653321 Medicaid Program Support - State $240,000 $265,000 Sub.
730 Page136th 3G.A. As Passed by the House A AGO ATTORNEY GENERAL B General Revenue Fund C GRF 055321 Operating Expenses $12,000 $400,000 D GRF 055415 County Prosecutors' Pay $44,000 $66,000 Supplement E GRF 055432 Drug Testing Equipment $33,000 $34,000 F General Revenue Fund Total $89,000 $500,000 G TOTAL ALL BUDGET FUND GROUPS $89,000 $500,000 Section 208.10.
23D 1 2 3 4 5 A AUD AUDITOR OF STATE B General Revenue Fund CTotal GRF$240,000 070401$265,000 Audit Management and $150,000 $250,000 Services D GRF 070402 Performance Audits $0 $100,000 E GRFTOTALALL 070404BUDGET Fraud/CorruptionFUND AuditsGROUPS $150,000$240,000 $160,000$265,000 andSECTION212.10. Investigations F GRF 070412 Local Government Audit $400,000 $500,000 Support G General Revenue Fund Total $700,000 $1,010,000 Sub.
2 3 4 5 A DYS DEPARTMENT OF YOUTH SERVICES B General Revenue Fund C GRF 470401 RECLAIM Ohio $2,200,000 $3,800,000 D GRF 472321 Parole Operations $0 $750,000 E General Revenue Fund Total $2,200,000 $4,550,000 F TOTALALL BUDGET FUND GROUPS $2,200,000 $4,550,000 SECTION214.10.
2 3 4 5 A EDU DEPARTMENT OF EDUCATIONAND WORKFORCE B General Revenue Fund C GRF 200321 Operating Expenses $339,860 $379,087 D General Revenue Fund Total $339,860 $379,087 E TOTALALL BUDGET FUND GROUPS $339,860 $379,087 SECTION216.10.
2 3 4 5 Sub.
730 Page136th 4G.A. As Passed by the House H Dedicated Purpose Fund Group I 5VP0 070611 Local Government Audit $400,000 $500,000 Support Fund J Dedicated Purpose Fund Group Total $400,000 $500,000 K TOTAL ALL BUDGET FUND GROUPS $1,100,000 $1,510,000 Section 208.15.
LOCALA GOVERNMENTETC AUDITBROADCAST SUPPORTEDUCATIONAL FUNDMEDIACOMMISSION 25B NotwithstandingGeneral divisionRevenue (A)Fund ofC sectionGRF 131.511935430 ofBroadcast theEducation 26Operating Revised$20,000 Code,$100,000 noD adjustmentGeneral shallRevenue be made in fiscal year 2026 to 27 the distribution of tax revenues credited to the Local 28 Government Audit Support Fund (FundTotal 5VP0)$20,000 as$100,000 aE resultTOTALALL ofBUDGET theFUND 29GROUPS fiscal$20,000 year$100,000 2026SECTION218.10. appropriation contained in this act for the 30 foregoing appropriation item 070611, Local Government Audit 31 Support Fund.
322 Section3 210.10.4 5 A DOH DEPARTMENT OF HEALTH B General Revenue Fund C GRF 440451 Public Health Laboratory $47,168 $49,998 D GRF 440453 Health Care QualityAssurance $173,469 $183,877 E GRF 440454 Environmental Health/Radiation $70,179 $74,389 Protection F General Revenue Fund Total $290,816 $308,264 G TOTALALL BUDGET FUND GROUPS $290,816 $308,264 SECTION220.10.
33 1 2 3 4 5 A DDDOSB DEPARTMENTDEAFAND OFBLIND DEVELOPMENTALEDUCATION DISABILITIESSERVICES B General Revenue Fund C GRF 653321226321 MedicaidOperations Program$0 Support$569,000 $240,000Sub. $265,000 - State D General Revenue Fund Total $240,000 $265,000 E TOTAL ALL BUDGET FUND GROUPS $240,000 $265,000 Section 212.10.
35 Sub.
730 Page136th 5G.A. As Passed by the House 1 2 3 4 5 A DYS DEPARTMENT OF YOUTH SERVICES B General Revenue Fund C GRF 470401 RECLAIM Ohio $2,200,000 $3,800,000 D GRF 472321 Parole Operations $0 $750,000 E General Revenue Fund Total $2,200,000 $4,550,000 F TOTAL ALL BUDGET FUND GROUPS $2,200,000 $4,550,000 Section 214.10.
37 1 2 3 4 5 A EDU DEPARTMENT OF EDUCATION AND WORKFORCE B General Revenue Fund C GRF 200321 Operating Expenses $339,860 $379,087 D General Revenue Fund Total $339,860$0 $379,087$569,000 E TOTALTOTALALL ALL BUDGET FUND GROUPS $339,860$0 $379,087$569,000 SectionSECTION222.10. 216.10.
39 1 2 3 4 5 A ETCETH BROADCASTOHIO EDUCATIONALETHICS MEDIA COMMISSION Sub.B General Revenue Fund C GRF 146321 Operating Expenses $70,000 $163,000 D General Revenue Fund Total $70,000 $163,000 E TOTALALL BUDGET FUND GROUPS $70,000 $163,000 SECTION224.10.
Show all 500 changed lines (460 more)
2 3 4 5 A IGO OFFICE OF THE INSPECTOR GENERAL B General Revenue Fund C GRF 965321 Operating Expenses $15,000 $17,000 D General Revenue Fund Total $15,000 $17,000 E TOTALALL BUDGET FUND GROUPS $15,000 $17,000 SECTION226.10.
2 3 4 5 A KID DEPARTMENT OF CHILDRENAND YOUTH Sub.
730 Page136th 6G.A. As Passed by the House B General Revenue Fund C GRF 935430 Broadcast Education $20,000 $100,000 Operating D General Revenue Fund Total $20,000 $100,000 E TOTAL ALL BUDGET FUND GROUPS $20,000 $100,000 Section 218.10.
41 1 2 3 4 5 A DOH DEPARTMENT OF HEALTH B General Revenue Fund C GRF 440451650400 PublicMedicaid HealthProgram LaboratorySupport $47,168- $49,998State $7,947 $8,741 D GRF 440453830321 HealthChildren Careand QualityYouth $173,469Program $183,877$886,211 Assurance$974,833 Management E GRF 440454 Environmental $70,179 $74,389 Health/Radiation Protection F General Revenue Fund Total $290,816$894,158 $308,264$983,574 GF TOTALTOTALALL ALL BUDGET FUND GROUPS $290,816$894,158 $308,264$983,574 SectionSECTION228.10. 220.10.
43 1 2 3 4 5 Sub.A DNR DEPARTMENT OF NATURAL RESOURCES B General Revenue Fund C GRF 727321 Division of Forestry $335,371 $370,371 D GRF 730321 Parks and Recreation $0 $1,600,000 E GRF 741321 Division of NaturalAreas and $125,587 $125,587 Preserves F General Revenue Fund Total $460,958 $2,095,958 G TOTALALL BUDGET FUND GROUPS $460,958 $2,095,958 SECTION230.10.
2 3 4 5 A DPS DEPARTMENT OF PUBLIC SAFETY B General Revenue Fund Sub.
730 Page136th 7G.A. As Passed by the House A OSB DEAF AND BLIND EDUCATION SERVICES B General Revenue Fund C GRF 226321 Operations $0 $569,000 D General Revenue Fund Total $0 $569,000 E TOTAL ALL BUDGET FUND GROUPS $0 $569,000 Section 222.10.
45C 1GRF 2763403 3EMAOperating 4$0 5$275,000 AD ETHGRF OHIO765401 ETHICSEmergency COMMISSIONMedical BServices General$110,000 Revenue$110,000 FundOperating CE GRF 146321769406 OperatingHomeland ExpensesSecurity $70,000- $163,000Operating D$0 $121,000 F General Revenue Fund Total $70,000$110,000 $163,000$506,000 EG TOTALTOTALALL ALL BUDGET FUND GROUPS $70,000$110,000 $163,000$506,000 SectionSECTION232.10. 224.10.
47 1 2 3 4 5 A IGOBOR OFFICEDEPARTMENT OF THEHIGHER INSPECTOREDUCATION GENERAL B General Revenue Fund C GRF 965321235321 Operating Expenses $15,000$0 $17,000$50,000 D General Revenue Fund Total $15,000$0 $17,000$50,000 Sub.E TOTALALL BUDGET FUND GROUPS $0 $50,000 SECTION234.10.
2 3 4 5 A DRC DEPARTMENT OF REHABILITATIONAND CORRECTION B General Revenue Fund C GRF 501321 Institutional Operations $3,000,000 $17,500,000 D GRF 505321 Institution Medical Services $3,000,000 $7,500,000 E General Revenue Fund Total $6,000,000 $25,000,000 Sub.
730 Page136th 8G.A. As Passed by the House E TOTAL ALL BUDGET FUND GROUPS $15,000 $17,000 Section 226.10.
49 1 2 3 4 5 A KID DEPARTMENT OF CHILDREN AND YOUTH B General Revenue Fund C GRF 650400 Medicaid Program Support $7,947 $8,741 - State D GRF 830321 Children and Youth $886,211 $974,833 Program Management E General Revenue Fund Total $894,158 $983,574 F TOTALTOTALALL ALL BUDGET FUND GROUPS $894,158$6,000,000 $983,574$25,000,000 SectionSECTION236.10. 228.10.
51 1 2 3 4 5 A DNRMIH DEPARTMENTCOMMISSION OFON NATURALMINORITY RESOURCESHEALTH B General Revenue Fund C GRF 727321149321 DivisionOperating ofExpenses Forestry$0 $335,371$11,000 $370,371 D GRFGeneral 730321Revenue ParksFund andTotal Recreation $0 $1,600,000$11,000 E GRFTOTALALL 741321BUDGET DivisionFUND ofGROUPS Natural$0 Areas$11,000 $125,587SECTION238.10. $125,587 and Preserves Sub.
2 3 4 5 A DVS DEPARTMENT OF VETERANS SERVICES B General Revenue Fund C GRF 900321 Veterans' Homes $500,000 $550,000 D GRF 900408 Department of Veterans Services $0 $46,338 E General Revenue Fund Total $500,000 $596,338 F TOTALALL BUDGET FUND GROUPS $500,000 $596,338 SECTION240.10.
2 3 4 5 A JFS DEPARTMENT OF JOBAND FAMILY SERVICES Sub.
730 Page136th 9G.A. As Passed by the House F General Revenue Fund Total $460,958 $2,095,958 G TOTAL ALL BUDGET FUND GROUPS $460,958 $2,095,958 Section 230.10.
53 1 2 3 4 5 A DPS DEPARTMENT OF PUBLIC SAFETY B General Revenue Fund C GRF 763403600450 EMAProgram OperatingOperations $0$1,314,586 $275,000$1,893,458 D GRF 765401600521 EmergencyFamilyAssistance Medical- $110,000Local $110,000$0 Services$10,000,000 Operating E GRF 769406655425 HomelandMedicaid SecurityProgram -Support $156,982 $0 $121,000 Operating F General Revenue Fund Total $110,000$1,471,568 $506,000$11,893,458 G TOTALFederal ALLFund Group H 3840 600610 FoodAssistance Programs $0 $2,500,000 I Federal Fund Group Total $0 $2,500,000 J TOTALALL BUDGET FUND GROUPS $110,000$1,471,568 $506,000$14,393,458 SectionS 232.10.ECTION240.15.
55PROGRAM 1OPERATIONS 2Of 3the 4foregoing 5appropriation Aitem BOR600450, DEPARTMENTProgram OFOperations, HIGHER$500,000 EDUCATIONin Bfiscal Generalyear Revenueshall Fundbe Cused GRFby 235321the OperatingDepartment Expensesof $0Job $50,000and DFamily GeneralServices, Revenuein Fundcollaboration Totalwith $0the $50,000Department Sub.of Medicaid, to contract with a qualified third-party vendor to conduct a comprehensive assessment of the financial network disbursement systems used to make payments for each of the departments' programs.
The vendor selected shall have demonstrable experience in recovering public funds, identified as fraudulent payments, from financial institutions.
The comprehensive assessment shall do all of the following:
(A) Document all payment trails, financial institutions, processors, and financial technology providers in the current ecosystem;
(B)Analyze transaction volume, trends, and variances in fund disbursement;
(C) Trace the flow of funds from the applicable department through all entities and recipients, with full authorization to partner with financial institutions to identify potential breaking points and weaknesses in the transaction flow;
(D) Document the efficacy of current fraud prevention tools, evaluate potential fraud, identify opportunities for recovery, and assess barriers to improving, securing, and recovering funds within the network disbursement system.
S ECTION240.20.
FOODASSISTANCEADMINISTRATION The foregoing appropriation items 600521, Family Assistance - Local, and 600610, Food Sub.
730 Page136th 10G.A. As Passed by the House E TOTAL ALL BUDGET FUND GROUPS $0 $50,000 Section 234.10.
57Assistance 1Programs, 2shall 3be 4allocated 5to Acounty DRCdepartments DEPARTMENTof OFjob REHABILITATIONand ANDfamily CORRECTIONservices Bto Generaladminister Revenuethe FundSupplemental CNutrition GRFAssistance 501321Program. Institutional Operations $3,000,000 $17,500,000 D GRF 505321 Institution Medical $3,000,000 $7,500,000 Services E General Revenue Fund Total $6,000,000 $25,000,000 F TOTAL ALL BUDGET FUND GROUPS $6,000,000 $25,000,000 Section 236.10.
59The 1Director 2of 3Job 4and 5Family AServices MIHshall COMMISSIONcalculate ONthe MINORITYamount HEALTHof Bfederal Generalreimbursement Revenueeach Fundcounty Cdepartment GRFof 149321job Operatingand Expensesfamily $0services $11,000or Deach Generalregional Revenuecounty Funddepartment Totalof $0job $11,000and Efamily TOTALservices ALLsystem BUDGETis FUNDanticipated GROUPSto $0lose $11,000between SectionOctober 238.10.1, 2026 and June 30, 2027 due to the changes in administrative reimbursement in accordance with 7 U.S.C.
61 Sub.
H.
B.
No.
730 Page 11 As Passed by the House 2 3 4 5 A DVS DEPARTMENT OF VETERANS SERVICES B General Revenue Fund C GRF 900321 Veterans' Homes $500,000 $550,000 D GRF 900408 Department of Veterans $0 $46,338 Services E General Revenue Fund Total $500,000 $596,338 F TOTAL ALL BUDGET FUND GROUPS $500,000 $596,338 Section 240.10.
63 1 2 3 4 5 A JFS DEPARTMENT OF JOB AND FAMILY SERVICES B General Revenue Fund C GRF 600450 Program Operations $1,314,586 $1,893,458 D GRF 600521 Family Assistance - Local $0 $10,000,000 E GRF 655425 Medicaid Program Support $156,982 $0 F General Revenue Fund Total $1,471,568 $11,893,458 G Federal Fund Group H 3840 600610 Food Assistance Programs $0 $2,500,000 I Federal Fund Group Total $0 $2,500,000 Sub.
H.
B.
No.
730 Page 12 As Passed by the House J TOTAL ALL BUDGET FUND GROUPS $1,471,568 $14,393,458 Section 240.15.
PROGRAM OPERATIONS 65 Of the foregoing appropriation item 600450, Program 66 Operations, $500,000 in fiscal year 2027 shall be used by the 67 Department of Job and Family Services, in collaboration with the 68 Department of Medicaid, to contract with a qualified third-party 69 vendor to conduct a comprehensive assessment of the financial 70 network disbursement systems used to make payments for each of 71 the departments' programs.
The vendor selected shall have 72 demonstrable experience in recovering public funds, identified 73 as fraudulent payments, from financial institutions.
The 74 comprehensive assessment shall do all of the following:
75 (A) Document all payment trails, financial institutions, 76 processors, and financial technology providers in the current 77 ecosystem;
78 (B) Analyze transaction volume, trends, and variances in 79 fund disbursement;
80 (C) Trace the flow of funds from the applicable department 81 through all entities and recipients, with full authorization to 82 partner with financial institutions to identify potential 83 breaking points and weaknesses in the transaction flow;
84 (D) Document the efficacy of current fraud prevention 85 tools, evaluate potential fraud, identify opportunities for 86 recovery, and assess barriers to improving, securing, and 87 recovering funds within the network disbursement system.
88 Section 240.20.
FOOD ASSISTANCE ADMINISTRATION 89 The foregoing appropriation items 600521, Family 90 Sub.
H.
B.
No.
730 Page 13 As Passed by the House Assistance - Local, and 600610, Food Assistance Programs, shall 91 be allocated to county departments of job and family services to 92 administer the Supplemental Nutrition Assistance Program.
The 93 Director of Job and Family Services shall calculate the amount 94 of federal reimbursement each county department of job and 95 family services or each regional county department of job and 96 family services system is anticipated to lose between October 1, 97 and June 30, 2027 due to the changes in administrative 98 reimbursement in accordance with 7 U.S.C.
The 99 allocations shall be distributed equally to each county, except 100 that no county or regional system shall receive an allocation 101 more than the amount calculated.
102SECTION Section 242.10.
103 1 2 3 4 5 A SPASPACOMMISSION COMMISSION ON HISPANIC/LATINOHISPANIC/LATINOAFFAIRS AFFAIRS B General Revenue Fund C GRF 148321 Operating Expenses $30,000 $33,000 D General Revenue Fund Total $30,000 $33,000 E TOTALTOTALALL ALL BUDGET FUND GROUPS $30,000 $33,000 SectionSECTION 244.10.
Within the limits set forth in this act, 105 the Director of Budget and Management shall establish accounts 106 indicating the source and amount of funds for each appropriation 107 made in this act, and shall determine the manner in which 108 appropriation accounts shall be maintained.
Expenditures from 109 operating appropriations contained in this act shall be 110 accounted for as though made in, and are subject to all 111applicable Sub.provisions of, H.B.
H.
B.
No.
730 Page 14 As Passed by the House applicable provisions of, H.B.
112SECTION Section 301.10.
Except as otherwise provided in this act, 113 all capital appropriation items in this act are appropriated out 114 of any moneys in the state treasury to the credit of the 115 designated fund that are not otherwise appropriated for the 116 biennium ending June 30, 2028.
117SECTION Section 353.10.
118 1 2 3 A ADJ ADJUTANT GENERAL B Reappropriations C Administrative Building Fund (Fund 7026) D C74528 Camp Perry Improvements $750,000 E C74535 Renovations and Improvements $2,000,000 F Administrative Building Fund (Fund 7026) Total $2,750,000 G Army National Guard Service Contract Fund (Fund 3420) H C74537 Renovation Projects - Federal Share $11,000,000 I C74539 Army National Guard Renovations and $10,000,000 Improvements - Federal J Army National Guard Service Contract Fund (Fund $21,000,000 3420) Total K TOTAL ALL FUNDS $23,750,000 Sub.
730 Page136th 15G.A. As Passed by the House Section 353.15.
ARMYA NATIONALADJADJUTANT GUARDGENERAL RENOVATIONSB ANDReappropriations 120C IMPROVEMENTSAdministrative -Building FEDERALFund 121(Fund The7026) foregoingD appropriationC74528 itemCamp C74539,Perry Improvements $750,000 E C74535 Renovations and Improvements $2,000,000 F Administrative Building Fund (Fund 7026) Total $2,750,000 G Army National 122Guard Service Contract Fund (Fund 3420) H C74537 Renovation Projects - Federal Share $11,000,000 I C74539 Army National Guard Renovations and Improvements –- Federal,$10,000,000 shallFederal beJ usedArmy toNational 123Guard fundService capitalContract projectsFund that(Fund are3420) codedTotal as$21,000,000 receivingK oneTOTALALL hundredFUNDS 124$23,750,000 percentSECTION federal353.15. support.
NotwithstandingARMY sectionNATIONAL 131.35GUARD ofRENOVATIONS theAND 125IMPROVEMENTS Revised- Code,FEDERAL ifThe afterforegoing theappropriation effectiveitem dateC74539, ofArmy thisNational section,Guard 126Renovations additionaland federalImprovements funds– areFederal, madeshall availablebe used to thefund Adjutantcapital 127projects Generalthat toare carrycoded outas receiving one hundred percent federallyfederal supportedsupport. 128 projects, the Adjutant General may request that the Director of 129 Budget and Management authorize expenditures in excess of the 130 amounts appropriated to appropriation item C74539, Army National 131 Guard Renovations and Improvements – Federal.
UponNotwithstanding approvalsection 131.35 of 132the Revised Code, if after the effective date of this section, additional federal funds are made available to the Adjutant General to carry out one hundred percent federally supported projects, the Adjutant General may request that the Director of Budget and Management,Management theauthorize additionalexpenditures in excess of the amounts 133appropriated areto herebyappropriation appropriated.item C74539, Army National Guard Renovations and Improvements – Federal.
134Upon RENOVATIONSapproval ANDof IMPROVEMENTS 135 The amount reappropriated for the foregoingDirector appropriation 136 item C74535, Renovations and Improvements, is the unencumbered 137 balance as of JuneBudget 30, 2026, in appropriation item C74535, 138 Renovations and Improvements,Management, plus the unencumberedadditional balanceamounts asare 139hereby ofappropriated. June 30, 2026, in appropriation item C74541, Armory 140 Technology Infrastructure.
141RENOVATIONSAND SectionIMPROVEMENTS 355.10.The amount reappropriated for the foregoing appropriation item C74535, Renovations and Improvements, is the unencumbered balance as of June 30, 2026, in appropriation item C74535, Renovations and Improvements, plus the unencumbered balance as of June 30, 2026, in appropriation item C74541,Armory Technology Infrastructure.
142 1 2 3 A AGO ATTORNEY GENERAL B Reappropriations Sub.
730 Page136th 16G.A. As Passed by the House C Administrative Building Fund (Fund 7026) D C05517 General Building Renovations $563,578 E C05542 BCI Laboratory Equipment $5,000 F Administrative Building Fund (Fund 7026) Total $568,578 G TOTAL ALL FUNDS $568,578 GENERAL BUILDING RENOVATIONS 144 The amount reappropriated for the foregoing appropriation 145 item C05517, General Building Renovations, is the unencumbered 146 balance as of June 30, 2026, in appropriation item C05517, 147 General Building Renovations, plus the unencumbered balance as 148 of June 30, 2026, in appropriation item C05537, Richfield 149 Facility Renovations.
150SECTION355.10. BCI LABORATORY EQUIPMENT 151 The amount reappropriated for the foregoing appropriation 152 item C05542, BCI Laboratory Equipment, is the unencumbered 153 balance as of June 30, 2026, in appropriation item C05542, BCI 154 Laboratory Equipment, plus up to $134,341.
Prior2 to3 theA 155AGOATTORNEY expenditureGENERAL ofB thisReappropriations additionalC appropriation,Administrative theBuilding AttorneyFund 156(Fund General7026) shallD certifyC05517 toGeneral theBuilding DirectorRenovations of$563,578 BudgetE andC05542 ManagementBCI 157Laboratory canceledEquipment encumbered$5,000 amountsF upAdministrative toBuilding $36,213Fund from(Fund appropriation7026) 158Total item$568,578 C05502,G BowlingTOTALALL GreenFUNDS Facility,$568,578 $12,525GENERAL fromBUILDING appropriationRENOVATIONS 159The itemamount C05521,reappropriated BCIfor Londonthe Renovations,foregoing $9,113 from appropriation 160 item C05523,C05517, SecurityGeneral Improvements,Building $39,681Renovations, fromis appropriationthe 161unencumbered itembalance C05525,as Richfieldof HVAC,June $13,59530, from2026, in appropriation item 162C05517, C05529,General OPOTABuilding TacticalRenovations, Trainingplus Centerthe Highwayunencumbered Responsebalance Courseas 163of Renovation,June and30, $23,2142026, fromin appropriation item C05535,C05537, TTCRichfield 164Facility Sub.Renovations.
BCI LABORATORY EQUIPMENT The amount reappropriated for the foregoing appropriation item C05542, BCI Laboratory Equipment, is the unencumbered balance as of June 30, 2026, in appropriation item C05542, BCI Laboratory Equipment, plus up to $134,341.
Prior to the expenditure of this additional appropriation, the Attorney General shall certify to the Director of Budget and Management canceled encumbered amounts up to $36,213 from appropriation item C05502, Bowling Green Facility, $12,525 from appropriation item C05521, BCI London Renovations, $9,113 from appropriation item C05523, Security Improvements, $39,681 from appropriation item C05525, Richfield HVAC, $13,595 from appropriation item C05529, OPOTA Tactical Training Center Highway Response Course Renovation, and $23,214 from appropriation item C05535, TTC Outdoor Gun Range.
SECTION357.01.
DEPARTMENT OF HIGHER EDUCATION AND STATE INSTITUTIONS OF HIGHER EDUCATION 2 3 Sub.
730 Page136th 17G.A. As Passed by the House Outdoor Gun Range.
165A SectionBOR 357.01.DEPARTMENT OF HIGHER EDUCATION B Reappropriations C Higher Education Improvement Fund (Fund 7034) D C23501 Supercomputer Center Expansion $114,131 E C23530 Technology Initiatives $1,043,620 F C23551 Ohio Innovation Exchange $400,000 G C23560 HEI Critical Maintenance and Upgrades $2,820,723 H C23563 Ohio Cyber Range $227,256 I Higher Education Improvement Fund (Fund 7034) Total $4,605,730 J Higher Education Improvement Taxable Fund (Fund 7024) K C23568 OARnet - Taxable $9,249,829 L C23569 Research FacilityAction and Investment Funds - $2,355,714 Taxable M Higher Education Improvement Taxable Fund (Fund 7024) Total $11,605,543 N TOTALALL FUNDS $16,211,273 RESEARCH FACILITYACTIONAND INVESTMENT FUNDS - TAXABLE The foregoing appropriation item C23569, Research Facility Action and Investment Funds - Taxable, shall be used for a grant program to be administered by the Chancellor of Higher Education to provide timely availability of capital facilities for research programs and research-oriented instructional programs at or involving state-supported and state-assisted institutions of higher education.
DEPARTMENTS OFECTION357.02. HIGHER EDUCATION AND STATE 166 INSTITUTIONS OF HIGHER EDUCATION 167 1 2 3 A BOR DEPARTMENT OF HIGHER EDUCATION B Reappropriations C Higher Education Improvement Fund (Fund 7034) D C23501 Supercomputer Center Expansion $114,131 E C23530 Technology Initiatives $1,043,620 F C23551 Ohio Innovation Exchange $400,000 G C23560 HEI Critical Maintenance and Upgrades $2,820,723 H C23563 Ohio Cyber Range $227,256 I Higher Education Improvement Fund (Fund 7034) $4,605,730 Total J Higher Education Improvement Taxable Fund (Fund 7024) K C23568 OARnet - Taxable $9,249,829 L C23569 Research Facility Action and $2,355,714 Investment Funds - Taxable M Higher Education Improvement Taxable Fund (Fund $11,605,543 7024) Total Sub.
2 3 Sub.
730 Page136th 18G.A. As Passed by the House N TOTAL ALL FUNDS $16,211,273 RESEARCH FACILITY ACTION AND INVESTMENT FUNDS - TAXABLE 169 The foregoing appropriation item C23569, Research Facility 170 Action and Investment Funds - Taxable, shall be used for a grant 171 program to be administered by the Chancellor of Higher Education 172 to provide timely availability of capital facilities for 173 research programs and research-oriented instructional programs 174 at or involving state-supported and state-assisted institutions 175 of higher education.
176A SectionBTC 357.02.BELMONT TECHNICAL COLLEGE B Reappropriations C Higher Education Improvement Fund (Fund 7034) D C36800 Basic Renovations $957,768 E C36806 Workforce Based Training and Equipment $5,310 F C36810 Handicap Parking and Parking Improvement for $125,000 Barr Community Building G C36812 Campus Safety Grant Program $29,180 H Higher Education Improvement Fund (Fund 7034) Total $1,117,258 I Higher Education Improvement Taxable Fund (Fund 7024) J C36807 Workforce Based Training and Equipment - $166,427 Taxable K Higher Education Improvement Taxable Fund (Fund 7024) Total $166,427 L TOTALALL FUNDS $1,283,685 BASIC RENOVATIONS The amount reappropriated for the foregoing appropriation item C36800, Basic Renovations, is the unencumbered balance as of June 30, 2026, in appropriation item C36800, Basic Renovations, plus the unencumbered balance as of June 30, 2026, in appropriation item C36809, Industrial Trades Center.
177S 1ECTION357.03. 2 3 A BTC BELMONT TECHNICAL COLLEGE B Reappropriations C Higher Education Improvement Fund (Fund 7034) D C36800 Basic Renovations $957,768 E C36806 Workforce Based Training and $5,310 Equipment F C36810 Handicap Parking and Parking $125,000 Improvement for Barr Community Building G C36812 Campus Safety Grant Program $29,180 H Higher Education Improvement Fund (Fund 7034) $1,117,258 Sub.
2 3 A BGU BOWLING GREEN STATE UNIVERSITY B Reappropriations Sub.
730 Page136th 19G.A. As Passed by the House Total I Higher Education Improvement Taxable Fund (Fund 7024) J C36807 Workforce Based Training and $166,427 Equipment - Taxable K Higher Education Improvement Taxable Fund (Fund $166,427 7024) Total L TOTAL ALL FUNDS $1,283,685 BASIC RENOVATIONS 179 The amount reappropriated for the foregoing appropriation 180 item C36800, Basic Renovations, is the unencumbered balance as 181 of June 30, 2026, in appropriation item C36800, Basic 182 Renovations, plus the unencumbered balance as of June 30, 2026, 183 in appropriation item C36809, Industrial Trades Center.
184C SectionHigher 357.03.Education Improvement Fund (Fund 7034) D C24000 Basic Renovations $24,222 E C24035 Library Depository Northwest $294,613 F C24059 Technology Building Renovation $50,038 G C24068 Advanced Manufacturing, Engineering, andApplied $573,966 Science Corridor H C24069 BGSU Water Quality Research and Education Center $8,967 I C24075 Campus Safety Grant Program $66,660 J C24076 Critical Infrastructure Rehabilitation - Mechanical, $331,639 Electrical, and Plumbing K C24078 Academic Building Rehabilitation -Applied Sciences $1,486,336 L C24079 Critical Infrastructure Rehabilitation - Technology - $4,000,000 Wired Network M C24080 Academic Building Infrastructure and Space $697,950 Rehabilitation - Firelands N C24084 Academic Building Rehabilitation $2,839,967 O Higher Education Improvement Fund (Fund 7034) Total $10,374,358 P TOTALALL FUNDS $10,374,358 ACADEMIC BUILDING REHABILITATION -APPLIED SCIENCES The amount reappropriated for the foregoing appropriation item C24078,Academic Building Rehabilitation -Applied Sciences, is the unencumbered balance as of June 30, 2026, in appropriation item C24078, Academic Building Rehabilitation - Applied Sciences, plus the unencumbered balance as of June 30, 2026, in appropriation item C24077, Critical Infrastructure Rehabilitation - Roofing and Building Envelope.
185S 1ECTION357.04. 2 3 A BGU BOWLING GREEN STATE UNIVERSITY B Reappropriations C Higher Education Improvement Fund (Fund 7034) D C24000 Basic Renovations $24,222 E C24035 Library Depository Northwest $294,613 F C24059 Technology Building Renovation $50,038 Sub.
Sub.
730 Page136th 20G.A. As Passed by the House G C24068 Advanced Manufacturing, Engineering, $573,966 and Applied Science Corridor H C24069 BGSU Water Quality Research and $8,967 Education Center I C24075 Campus Safety Grant Program $66,660 J C24076 Critical Infrastructure Rehabilitation $331,639 - Mechanical, Electrical, and Plumbing K C24078 Academic Building Rehabilitation - $1,486,336 Applied Sciences L C24079 Critical Infrastructure Rehabilitation $4,000,000 - Technology - Wired Network M C24080 Academic Building Infrastructure and $697,950 Space Rehabilitation - Firelands N C24084 Academic Building Rehabilitation $2,839,967 O Higher Education Improvement Fund (Fund 7034) $10,374,358 Total P TOTAL ALL FUNDS $10,374,358 ACADEMIC BUILDING REHABILITATION - APPLIED SCIENCES 187 The amount reappropriated for the foregoing appropriation 188 item C24078, Academic Building Rehabilitation - Applied 189 Sciences, is the unencumbered balance as of June 30, 2026, in 190 appropriation item C24078, Academic Building Rehabilitation - 191 Applied Sciences, plus the unencumbered balance as of June 30, 192 2026, in appropriation item C24077, Critical Infrastructure 193 Sub.
1 2 3 A COT CENTRAL OHIO TECHNICAL COLLEGE B Reappropriations C Higher Education Improvement Fund (Fund 7034) D C36928 Campus Safety Grant Program $220,500 E Higher Education Improvement Fund (Fund 7034) Total $220,500 F TOTALALL FUNDS $220,500 S ECTIO357.05.
2 3 A CSU CENTRAL STATE UNIVERSITY B Reappropriations C Higher Education Improvement Fund (Fund 7034) D C25515 Information Technology Network and Infrastructure $800,000 E C25538 Sewer Line and Water Tower Maintenance and Rehabilitation $750,000 F C25541 Dayton Dream Center Transitional Housing $125,000 G C25542 East End Whole Family Services Hub Facility Expansion and $125,000 Renovation in Dayton H C25543 GodRich Food and Farmer's Project $300,000 I Higher Education Improvement Fund (Fund 7034) Total $2,100,000 J Higher Education Improvement Taxable Fund (Fund 7024) Sub.
730 Page136th 21G.A. As Passed by the House Rehabilitation - Roofing and Building Envelope.
194K SectionC25531 357.04.Workforce Based Training and Equipment - Taxable $195,000 L Higher Education Improvement Taxable Fund (Fund 7024) Total $195,000 M TOTALALL FUNDS $2,295,000 GODRICH FOODAND FARMER'S PROJECT The amount reappropriated for the foregoing appropriation item C25543, GodRich Food and Farmer's Project, is the unencumbered balance as of June 30, 2026, in appropriation item C25007, GodRich Food and Farmer's Project.
195S 1ECTION357.06. 2 3 A COT CENTRAL OHIO TECHNICAL COLLEGE B Reappropriations C Higher Education Improvement Fund (Fund 7034) D C36928 Campus Safety Grant Program $220,500 E Higher Education Improvement Fund (Fund 7034) Total $220,500 F TOTAL ALL FUNDS $220,500 Section 357.05.
197 1 2 3 A CSUCTC CENTRALCINCINNATI STATE UNIVERSITYCOMMUNITY COLLEGE B Reappropriations C Higher Education Improvement Fund (Fund 7034) D C25515C36134 InformationWorkforce TechnologyBased NetworkTraining and $800,000Equipment Infrastructure$9,162 E C25538C36136 SewerEnergy LineEfficiency and WaterSavings TowerProjects Maintenance$265,995 andF $750,000C36139 RehabilitationHamilton FCountyAgricultural C25541Facility DaytonImprovements Dream$50,000 CenterG TransitionalC36140 HousingMain $125,000Building Renovations $2,837,489 H C36141 IT System Upgrades $759,971 I C36144 The Building Blocks Of History $25,000 J C36146 Campus Safety Grant Program $226,040 K C36149 La Soupe Basement Expansion $150,000 L Higher Education Improvement Fund (Fund 7034) Total $4,323,657 M Higher Education Improvement Taxable Fund (Fund 7024) Sub.
730 Page136th 22G.A. As Passed by the House G C25542 East End Whole Family Services Hub Facility $125,000 Expansion and Renovation in Dayton H C25543 GodRich Food and Farmer's Project $300,000 I Higher Education Improvement Fund (Fund 7034) Total $2,100,000 J Higher Education Improvement Taxable Fund (Fund 7024) K C25531 Workforce Based Training and Equipment - $195,000 Taxable L Higher Education Improvement Taxable Fund (Fund 7024) $195,000 Total M TOTAL ALL FUNDS $2,295,000 GODRICH FOOD AND FARMER'S PROJECT 199 The amount reappropriated for the foregoing appropriation 200 item C25543, GodRich Food and Farmer's Project, is the 201 unencumbered balance as of June 30, 2026, in appropriation item 202 C25007, GodRich Food and Farmer's Project.
203N SectionC36145 357.06.Workforce Based Training and Equipment - Taxable $13,520 O C36147 Center for Workforce Innovation - Taxable $372,696 P Higher Education Improvement Taxable Fund (Fund 7024) Total $386,216 Q TOTALALL FUNDS $4,709,873 WORKFORCE BASED TRAININGAND EQUIPMENT The amount reappropriated for the foregoing appropriation item C36134, Workforce Based Training and Equipment, is the unencumbered balance as of June 30, 2026, in appropriation item C36134, Workforce Based Training and Equipment, plus up to $12,702.
204Prior 1to 2the 3expenditure Aof CTCthis CINCINNATIadditional STATEappropriation, COMMUNITYCincinnati COLLEGEState BCommunity ReappropriationsCollege Cshall Highercertify Educationto Improvementthe FundDirector (Fundof 7034)Budget Dand C36134Management Workforcecanceled Basedencumbered Trainingamounts up to $12,702 from appropriation item C36137, Greater Cincinnati Manufacturing Careers Accelerator Additive Design and $9,162Materials Sub.Testing Innovations.
MAIN BUILDING RENOVATIONS The amount reappropriated for the foregoing appropriation item C36140, Main Building Renovations, is the unencumbered balance as of June 30, 2026, in appropriation item C36140, Main Building Renovations, plus the unencumbered balance as of June 30, 2026, in appropriation item C36137, Greater Cincinnati Manufacturing Careers Accelerator Additive Design and Materials Testing Innovations, plus the unencumbered balance as of June 30, 2026, in appropriation item C36111, Roof Replacement, plus up to $55,271.
Prior to the expenditure of this additional appropriation, Cincinnati State Community College shall certify to the Director of Budget and Management canceled encumbrances up to $9,257 from appropriation item C36124, STEM Laboratory Renovations, $36,827 from appropriation item C36127, Center for Workforce Innovation and Education, and $9,187 from appropriation item C36135, Student Completion and Career Service One-Stop Center.
SECTION357.07.
2 3 A CLT CLARK STATE COMMUNITY COLLEGE B Reappropriations C Higher Education Improvement Fund (Fund 7034) Sub.
730 Page136th 23G.A. As Passed by the House Equipment E C36136 Energy Efficiency and Savings $265,995 Projects F C36139 Hamilton County Agricultural $50,000 Facility Improvements G C36140 Main Building Renovations $2,837,489 H C36141 IT System Upgrades $759,971 I C36144 The Building Blocks Of History $25,000 J C36146 Campus Safety Grant Program $226,040 K C36149 La Soupe Basement Expansion $150,000 L Higher Education Improvement Fund (Fund 7034) $4,323,657 Total M Higher Education Improvement Taxable Fund (Fund 7024) N C36145 Workforce Based Training and $13,520 Equipment - Taxable O C36147 Center for Workforce Innovation - $372,696 Taxable P Higher Education Improvement Taxable Fund (Fund $386,216 7024) Total Q TOTAL ALL FUNDS $4,709,873 WORKFORCE BASED TRAINING AND EQUIPMENT 206 Sub.
D C38526 Safety and Security Upgrades $5,655 E C38527 Rhodes Hall andApplied Science Center Renovation $3,718,031 F C38529 Workforce Based Training and Equipment $8,874 G C38532 Clark State PerformingArts Center $160,525 H C38534 Community Health Partners Musculoskeletal Institute $125,000 Center of Excellence I C38535 Campus Safety Grant Program $112,554 J Higher Education Improvement Fund (Fund 7034) Total $4,130,639 K Higher Education Improvement Taxable Fund (Fund 7024) L C38533 Workforce Based Training and Equipment - Taxable $17,363 M Higher Education Improvement Taxable Fund (Fund 7024) Total $17,363 N TOTALALL FUNDS $4,148,002 S ECTION357.08.
2 3 A CLS CLEVELAND STATE UNIVERSITY B Reappropriations C Higher Education Improvement Fund (Fund 7034) D C26000 Basic Renovations $300,445 E C26098 MetroHealth Senior Health and Wellness Center $450,000 F C260A1 United Way of Greater Cleveland Building $150,000 Renovations Sub.
730 Page136th 24G.A. As Passed by the House The amount reappropriated for the foregoing appropriation 207 item C36134, Workforce Based Training and Equipment, is the 208 unencumbered balance as of June 30, 2026, in appropriation item 209 C36134, Workforce Based Training and Equipment, plus up to 210 $12,702.
PriorG toC260A2 Kenmore Commons Improvements $150,000 H C260A3 Goodwill Industries Training Center $50,000 I C260A5 Campus Safety Grant Program $323,177 J C260A8 Mechanical, Electrical, Plumbing Improvements $3,000,000 K C260B1 Life Safety, IT, and Security Projects $1,169,036 L C260B6 Fenn Hall Façade and Labs $15,000,000 M C260B7 Historic Shaker Square Restoration $100,000 N Higher Education Improvement Fund (Fund 7034) Total $20,692,658 O TOTALALL FUNDS $20,692,658 BASIC RENOVATIONS The amount reappropriated for the expenditureforegoing appropriation item C26000, Basic Renovations, is the unencumbered balance as of thisJune additional30, 2112026, appropriation,in Cincinnatiappropriation Stateitem CommunityC26000, CollegeBasic shallRenovations, certifyplus 212the tounencumbered balance as of June 30, 2026, in appropriation item C26022, Campus Fire Alarm Upgrade, plus the Directorunencumbered balance as of BudgetJune and30, Management2026, canceledin encumberedappropriation 213item amountsC26065, upMain toClassroom $12,702Renovation, fromplus the unencumbered balance as of June 30, 2026, in appropriation item C36137,C26079, GreaterRhodes 214Tower CincinnatiRestroom ManufacturingRenovation, Careersplus Acceleratorthe Additiveunencumbered Designbalance as of June 30, 2026, in appropriation item C26082, Campus-Wide Elevator Modifications, plus the unencumbered balance as of June 30, 2026, in appropriation item C26084, IT Security Upgrade and 215Data MaterialsCenter TestingRestructuring, Innovations.plus the unencumbered balance as of June 30, 2026, in appropriation item C26096, Rhodes Tower Renewal Phase I, plus up to $750,213.
216Prior MAINto BUILDINGthe RENOVATIONSexpenditure 217of Thethis amountadditional reappropriatedappropriation, forCleveland theState foregoingUniversity appropriationshall 218certify itemto C36140,the MainDirector Buildingof Renovations,Budget isand theManagement unencumberedcanceled 219encumbered balanceamounts asup ofto June$219,111 30,from 2026, in appropriation item C36140,C26094, MainAnatomy 220Laboratory BuildingRenovation, Renovations,$209,571 plusfrom the unencumbered balance as of June 221 30, 2026, in appropriation item C36137,C26095, GreaterMusic Cincinnatiand 222Communications ManufacturingBuilding CareersRoof AcceleratorReplacement, Additive Design and Materials$321,531 223from Testing Innovations, plus the unencumbered balance as of June 224 30, 2026, in appropriation item C36111,C26096, RoofRhodes Replacement,Tower plusRenewal 225Phase upI. to $55,271.
PriorHISTORIC toSHAKER theSQUARE expenditureRESTORATION ofThe thisamount additionalreappropriated 226for appropriation, Cincinnati State Community College shall certify 227 to the Directorforegoing ofappropriation Budgetitem andC260B7, ManagementHistoric canceledShaker encumbrancesSquare 228Restoration, upis tothe $9,257unencumbered frombalance appropriationas itemof C36124,June STEM30, Laboratory2026, 229in Renovations, $36,827 from appropriation item C36127,C230FM, CenterCultural for 230 Workforce Innovation and Education,Sports andFacilities $9,187Projects, fromearmarked 231for appropriationLevi itemScofield C36135,Mansion StudentTransformation. Completion and Career Service 232 One-Stop Center.
233Sub. Section 357.07.
234 1 2 3 Sub.
730 Page136th 25G.A. As Passed by the House A CLT CLARK STATE COMMUNITY COLLEGE B Reappropriations C Higher Education Improvement Fund (Fund 7034) D C38526 Safety and Security Upgrades $5,655 E C38527 Rhodes Hall and Applied Science $3,718,031 Center Renovation F C38529 Workforce Based Training and $8,874 Equipment G C38532 Clark State Performing Arts Center $160,525 H C38534 Community Health Partners $125,000 Musculoskeletal Institute Center of Excellence I C38535 Campus Safety Grant Program $112,554 J Higher Education Improvement Fund (Fund 7034) $4,130,639 Total K Higher Education Improvement Taxable Fund (Fund 7024) L C38533 Workforce Based Training and $17,363 Equipment - Taxable M Higher Education Improvement Taxable Fund (Fund $17,363 7024) Total N TOTAL ALL FUNDS $4,148,002 Sub.
S ECTION357.09.
2 3 A CTI COLUMBUS STATE COMMUNITY COLLEGE B Reappropriations C Higher Education Improvement Fund (Fund 7034) D C38420 Technology Upgrades $48,507 E C38425 Workforce Based Training and Equipment $12,123 F C38428 Business Technologies School $30,008 G C38435 Student Success Renovations $15,000,000 H C38436 Building Repairs $205,850 I C38437 Building Infrastructure Repairs $9,000,000 J C38439 Academic/Student Space Upgrades $119,164 K C38440 Delaware Entrepreneurial Center Ohio Wesleyan $12,182 L C38453 Campus Safety Grant Program $27,835 M C38455 Girl Scouts of Ohio's Heartland STEM and $1,500,000 Leadership Immersion Campus N C38459 Van Buren Center Essential Renovation $500,000 O C38462 CRIS Facilities $40,000 P Higher Education Improvement Fund (Fund 7034) Total $26,495,669 Q Higher Education Improvement Taxable Fund (Fund 7024) R C38451 Workforce Based Training and Equipment - Taxable $39,203 Sub.
730 Page136th 26G.A. As Passed by the House Section 357.08.
236S 1C38463 2Gravity 3Project APhase CLS2 CLEVELAND- STATETaxable UNIVERSITY$575,000 BT ReappropriationsC38464 CRickenbackerArea HigherMobility Education Improvement Fund (Fund 7034) D C26000 Basic Renovations $300,445 E C26098 MetroHealth Senior Health and $450,000 Wellness Center F- C260A1Taxable United$1,000,000 WayU ofC38467 GreaterJewish ClevelandFamily $150,000Services BuildingTechnology RenovationsHub Gfor C260A2$125,000 KenmoreWorkforceAdvancement Commons- ImprovementsTaxable $150,000V HHigher C260A3Education GoodwillImprovement IndustriesTaxable TrainingFund Center(Fund $50,0007024) ITotal C260A5$1,739,203 CampusW SafetyTOTALALL GrantFUNDS Program$28,234,872 $323,177STUDENT JSUCCESS C260A8RENOVATIONS Mechanical,The Electrical,amount Plumbingreappropriated $3,000,000for Improvementsthe Kforegoing C260B1appropriation Lifeitem Safety,C38435, IT,Student andSuccess SecurityRenovations, $1,169,036is Projectsthe Lunencumbered C260B6balance Fennas Hallof FaçadeJune and30, Labs2026, $15,000,000in Mappropriation C260B7item HistoricC38435, ShakerStudent SquareSuccess RestorationRenovations, $100,000plus Nup Higherto Education$5,000. Improvement Fund (Fund 7034) $20,692,658 Sub.
Prior to the expenditure of this additional appropriation, Columbus State Community College shall certify to the Director of Budget and Management canceled encumbered amounts up to $5,000 from appropriation item C38435, Student Success Renovations.
BUILDING INFRASTRUCTURE REPAIRS The amount reappropriated for the foregoing appropriation item C38437, Building Infrastructure Repairs, is the unencumbered balance as of June 30, 2026, in appropriation item C38437, Building Infrastructure Repairs, plus up to $266,958.
Prior to the expenditure of this additional appropriation, Columbus State Community College shall certify to the Director of Budget and Management canceled encumbered amounts up to $266,958 from appropriation item C38437, Building Infrastructure Repairs.
SECTION357.10.
2 3 A CCC CUYAHOGACOMMUNITY COLLEGE B Reappropriations C Higher Education Improvement Fund (Fund 7034) D C37800 Basic Renovations $4,500,000 E C37853 CWRU Dental Clinic Relocation $200,000 Sub.
730 Page136th 27G.A. As Passed by the House Total O TOTAL ALL FUNDS $20,692,658 BASIC RENOVATIONS 238 The amount reappropriated for the foregoing appropriation 239 item C26000, Basic Renovations, is the unencumbered balance as 240 of June 30, 2026, in appropriation item C26000, Basic 241 Renovations, plus the unencumbered balance as of June 30, 2026, 242 in appropriation item C26022, Campus Fire Alarm Upgrade, plus 243 the unencumbered balance as of June 30, 2026, in appropriation 244 item C26065, Main Classroom Renovation, plus the unencumbered 245 balance as of June 30, 2026, in appropriation item C26079, 246 Rhodes Tower Restroom Renovation, plus the unencumbered balance 247 as of June 30, 2026, in appropriation item C26082, Campus-Wide 248 Elevator Modifications, plus the unencumbered balance as of June 249 30, 2026, in appropriation item C26084, IT Security Upgrade and 250 Data Center Restructuring, plus the unencumbered balance as of 251 June 30, 2026, in appropriation item C26096, Rhodes Tower 252 Renewal Phase I, plus up to $750,213.
PriorF toC37862 theCleveland expenditureInstitute 253ofArt ofInteractive thisMedia additionalLab appropriation,$150,000 G C37867 The Lyric Center $75,000 H C37869 Shoes and Clothes for Kids $175,000 I C37871 The Cleveland StateInstitute UniversityofArt 254$550,000 shallJ certifyC37876 toWayfinding theSignage DirectorUpgrades of$1,500,000 BudgetK C37877 Replace Campus Security Servers $202,592 L C37879 Corporate College Renovations $336,452 M C37880 American Cancer Society's Cleveland Hope Lodge $50,000 Renovation N Higher Education Improvement Fund (Fund 7034) Total $7,739,044 O Higher Education Improvement Taxable Fund (Fund 7024) P C37865 Workforce Based Training and ManagementEquipment canceled- 255$71,713 encumberedTaxable amountsQ upC37881 toConstruction $219,111Based fromTradesAcademy appropriation- itemTaxable 256$200,000 C26094,R AnatomyC37882 LaboratoryMedina Renovation,ChristianAcademy $209,571Capital fromExpansion 257- $300,000 Taxable S Higher Education Improvement Taxable Fund (Fund 7024) Total $571,713 T TOTALALL FUNDS $8,310,757 BASIC RENOVATIONS The amount reappropriated for the foregoing appropriation item C26095,C37800, MusicBasic andRenovations, Communicationsis Buildingthe 258unencumbered Roofbalance Replacement,as andof $321,531June from30, 2026, in appropriation item C26096,C37800, 259Basic RhodesRenovations, Towerplus Renewalup Phaseto I.$402,953.
260Prior HISTORICto SHAKERthe SQUAREexpenditure RESTORATIONof 261this Theadditional amountappropriation, reappropriatedCuyahoga forCommunity College shall certify to the foregoingDirector appropriationof 262Budget itemand C260B7,Management Historiccanceled Shakerencumbrances Squareup Restoration,to is$402,953 thefrom 263appropriation Sub.item C37800, Basic Renovations.
Sub.
730 Page136th 28G.A. As Passed by the House unencumbered balance as of June 30, 2026, in appropriation item 264 C230FM, Cultural and Sports Facilities Projects, earmarked for 265 Levi Scofield Mansion Transformation.
266S SectionECTION357.12. 357.09.
267 1 2 3 A CTIESC COLUMBUSEDISON STATE COMMUNITY COLLEGE B Reappropriations C Higher Education Improvement Fund (Fund 7034) D C38420C39000 TechnologyBasic UpgradesRenovations $48,507$104,900 E C38425C39018 WorkforceHVAC BasedRepair Training and $12,123Replacements Equipment$58,040 F C38428C39029 BusinessCampus TechnologiesSafety SchoolGrant $30,008Program $27,348 G C38435C39032 StudentClassroom Successand Lab Renovations $15,000,000$52,292 H C38436C39033 BuildingEdison RepairsState $205,850Engineering Lab and Classroom $500,000 Renovation I C38437C39034 BuildingEdison InfrastructureState RepairsNursing $9,000,000Wing Renovation $500,000 J C38439Higher Academic/StudentEducation SpaceImprovement UpgradesFund $119,164(Fund 7034) Total $1,242,580 K C38440Higher DelawareEducation EntrepreneurialImprovement CenterTaxable $12,182Fund Ohio(Fund Wesleyan7024) L C38453C39025 CampusWorkforce SafetyBased GrantTraining Programand $27,835Equipment - Taxable $46,476 M C38455C39030 GirlBasic ScoutsRenovations - Taxable $7,615 N Higher Education Improvement Taxable Fund (Fund 7024) Total $54,091 O TOTALALL FUNDS $1,296,671 BASIC RENOVATIONS The amount reappropriated for the foregoing appropriation item C39000, Basic Renovations, is the unencumbered balance as of Ohio'sJune Heartland30, $1,500,0002026, Sub.in appropriation item C39000, Basic Renovations, plus the unencumbered balance as of June 30, 2026, in appropriation item C39019, Parking Lot Resurfacing, plus up to $6,900.
Prior to the expenditure of this additional appropriation, the Edison State Community College shall certify to the Director of Budget and Management canceled Sub.
730 Page136th 29G.A. As Passed by the House STEM and Leadership Immersion Campus N C38459 Van Buren Center Essential $500,000 Renovation O C38462 CRIS Facilities $40,000 P Higher Education Improvement Fund (Fund 7034) $26,495,669 Total Q Higher Education Improvement Taxable Fund (Fund 7024) R C38451 Workforce Based Training and $39,203 Equipment - Taxable S C38463 Gravity Project Phase 2 - Taxable $575,000 T C38464 Rickenbacker Area Mobility Center - $1,000,000 Taxable U C38467 Jewish Family Services Technology $125,000 Hub for Workforce Advancement - Taxable V Higher Education Improvement Taxable Fund (Fund $1,739,203 7024) Total W TOTAL ALL FUNDS $28,234,872 STUDENT SUCCESS RENOVATIONS 269 The amount reappropriated for the foregoing appropriation 270 item C38435, Student Success Renovations, is the unencumbered 271 balance as of June 30, 2026, in appropriation item C38435, 272 Sub.
encumbered amounts up to $6,900 from appropriation item C39000, Basic Renovations.
S ECTION357.13.
2 3 A HTC HOCKING TECHNICAL COLLEGE B Reappropriations C Higher Education Improvement Fund (Fund 7034) D C36300 Basic Renovations $927,574 E C36328 McClenaghan Center for Culinary Hospitality - $767,086 Renovation F C36334 HockingAquaculture Project $117,945 G C36336 Campus Safety Grant Program $125,858 H C36337 Firing Range and Classroom Renovations $150,000 I C36347 Hocking CollegeAdvanced Manufacturing Lab $200,000 J Higher Education Improvement Fund (Fund 7034) Total $2,288,463 K Higher Education Improvement Taxable Fund (Fund 7024) L C36335 Workforce Based Training and Equipment - Taxable $182,764 M Higher Education Improvement Taxable Fund (Fund 7024) Total $182,764 N TOTALALL FUNDS $2,471,227 BASIC RENOVATIONS The amount reappropriated for the foregoing appropriation item C36300, Basic Renovations, is the unencumbered balance as of June 30, 2026, in appropriation item C36300, Basic Renovations, plus the unencumbered balance as of June 30, 2026, in appropriation item C36323, Equestrian and Veterinary Workforce Facilities Renovation, plus up to $39,398.
Prior to the expenditure of this additional appropriation, Hocking Technical College shall certify to the Director of Budget and Sub.
730 Page136th 30G.A. As Passed by the House Student Success Renovations, plus up to $5,000.
Prior to the 273 expenditure of this additional appropriation, Columbus State 274 Community College shall certify to the Director of Budget and 275 Management canceled encumbered amounts up to $5,000$39,398 from 276 appropriation item C38435,C36334, StudentHockingAquaculture SuccessProject. Renovations.
277MCCLENAGHAN BUILDINGCENTER INFRASTRUCTUREFOR REPAIRSCULINARY 278HOSPITALITY - RENOVATION The amount reappropriated for the foregoing appropriation 279 item C38437,C36328, BuildingMcClenaghan InfrastructureCenter Repairs,for Culinary Hospitality - Renovation, is the 280 unencumbered balance as of June 30, 2026, in appropriation item 281C36328, C38437,McClenaghan BuildingCenter Infrastructurefor Repairs,Culinary Hospitality - Renovation, plus upthe tounencumbered $266,958.balance as of June 30, 2026, in appropriation item C36327, Public Safety and Natural Resources Program Laboratory Renovation and Expansion.
282SECTION Prior357.14. to the expenditure of this additional appropriation, 283 Columbus State Community College shall certify to the Director 284 of Budget and Management canceled encumbered amounts up to 285 $266,958 from appropriation item C38437, Building Infrastructure 286 Repairs.
2872 Section3 357.10.A LTC JAMES RHODES STATE COLLEGE B Reappropriations C Higher Education Improvement Fund (Fund 7034) D C38100 Basic Renovations $1,746,485 E C38116 Center for Health Science Education and Innovation $128,978 F C38122 Campus Safety Upgrades $103,239 G C38126 Campus Safety Grant Program $199,365 H C38128 Parking Lot Improvements $53,074 I C38129 Technology Infrastructure Upgrades $958,142 J C38130 Classroom and Lab Space Renovations $28,449 K Higher Education Improvement Fund (Fund 7034) Total $3,217,732 L Higher Education Improvement Taxable Fund (Fund 7024) M C38125 Workforce Based Training and Equipment - Taxable $239,798 N Higher Education Improvement Taxable Fund (Fund 7024) Total $239,798 Sub.
288 1 2 3 A CCC CUYAHOGA COMMUNITY COLLEGE B Reappropriations C Higher Education Improvement Fund (Fund 7034) D C37800 Basic Renovations $4,500,000 E C37853 CWRU Dental Clinic Relocation $200,000 F C37862 Cleveland Institute of Art $150,000 Interactive Media Lab Sub.
730 Page136th 31G.A. As Passed by the House G C37867 The Lyric Center $75,000 H C37869 Shoes and Clothes for Kids $175,000 I C37871 The Cleveland Institute of Art $550,000 J C37876 Wayfinding Signage Upgrades $1,500,000 K C37877 Replace Campus Security Servers $202,592 L C37879 Corporate College Renovations $336,452 M C37880 American Cancer Society's $50,000 Cleveland Hope Lodge Renovation N Higher Education Improvement Fund (Fund 7034) $7,739,044 Total O Higher Education Improvement Taxable Fund (Fund 7024) P C37865 Workforce Based Training and $71,713 Equipment - Taxable Q C37881 Construction Based Trades Academy $200,000 - Taxable R C37882 Medina Christian Academy Capital $300,000 Expansion - Taxable S Higher Education Improvement Taxable Fund (Fund $571,713 7024) Total T TOTAL ALL FUNDS $8,310,757 BASIC RENOVATIONS 290 Sub.
O TOTALALL FUNDS $3,457,530 SECTION357.15.
2 3 A KSU KENT STATE UNIVERSITY B Reappropriations C Higher Education Improvement Fund (Fund 7034) D C27079 Blossom Music Center $3,800,000 E C270F3 Severance Hall $3,850,000 F C270H2 Founders Hall HVAC Upgrades - Tuscarawas $163,098 G C270I5 White Hall Rehabilitation - Kent $561,261 H C270K3 Critical Deferred Maintenance - Kent $1,604,183 I C270K4 CampusADAImprovements - Kent $272,993 J C270K7 Nursing Skills Lab Renovation - Geauga $83,672 K C270K9 Rockwell Hall Renovation and Expansion - Kent $45,000 L C270L5 Garfield Zimmerman Home $250,000 M C270L8 Blossom Music Center Improvements $2,400,000 N C270M1 Severance Hall $800,000 O C270M4 Campus Safety Grant Program $500,000 P C270M9 Library - Theater Building Roof Replacement - $90,259 Trumbull Sub.
730 Page136th 32G.A. As Passed by the House The amount reappropriated for the foregoing appropriation 291 item C37800, Basic Renovations, is the unencumbered balance as 292 of June 30, 2026, in appropriation item C37800, Basic 293 Renovations, plus up to $402,953.
PriorQ toC270N1 theMain expenditureClassroom ofRooftop 294Unit thisReplacement additionalPhase appropriation,I Cuyahoga- Community$196,098 CollegeSalem shallR 295C270N2 certifyIT toNetworkAccess theEnhancement DirectorinAcademic of$1,260,506 BudgetBuildings - Kent S C270N5 Severance Music Center $500,000 T C270O3 Purinton Hall Renovations - East Liverpool $300,000 U C270O5 University Library Tower Renovations and ManagementElevator canceled$4,500,000 296Modernization encumbrances- upKent toV $402,953C270O6 fromElevator appropriationModernizations itemforAccessibility C37800,- 297Kent Basic$3,000,000 Renovations.W C270O7 Central Chiller Plant Replacement - Stark $652,392 X C270O9 Main Hall Entrance Renovation -Ashtabula $163,098 Y C270P5 Blossom Music Center $1,050,000 Z C270P6 Porthouse Theater Improvements $147,300 AA Higher Education Improvement Fund (Fund 7034) Total $26,189,860 AB Higher Education Improvement Taxable Fund (Fund 7024) AC C270H6 Workforce Based Training and Equipment - Taxable $277,147 AD C270O4 Classroom Building Renovations - East Liverpool - $8,664 Taxable AE C270P3 Cunningham Hall Deferred Maintenance Phase II - $80,712 Kent - Taxable AF C270P7 Ashland CountyAirportAuthority Terminal and $150,000 Flight School Project - Taxable AG C270P8 TRAM Innovation Center - Taxable $800,000 Sub.
298 Section 357.12.
299 1 2 3 A ESC EDISON STATE COMMUNITY COLLEGE B Reappropriations C Higher Education Improvement Fund (Fund 7034) D C39000 Basic Renovations $104,900 E C39018 HVAC Repair and Replacements $58,040 F C39029 Campus Safety Grant Program $27,348 G C39032 Classroom and Lab Renovations $52,292 H C39033 Edison State Engineering Lab and $500,000 Classroom Renovation I C39034 Edison State Nursing Wing Renovation $500,000 J Higher Education Improvement Fund (Fund 7034) $1,242,580 Total Sub.
730 Page136th 33G.A. As Passed by the House K Higher Education Improvement Taxable Fund (Fund 7024) L C39025 Workforce Based Training and $46,476 Equipment - Taxable M C39030 Basic Renovations - Taxable $7,615 N Higher Education Improvement Taxable Fund (Fund $54,091 7024) Total O TOTAL ALL FUNDS $1,296,671 BASIC RENOVATIONS 301 The amount reappropriated for the foregoing appropriation 302 item C39000, Basic Renovations, is the unencumbered balance as 303 of June 30, 2026, in appropriation item C39000, Basic 304 Renovations, plus the unencumbered balance as of June 30, 2026, 305 in appropriation item C39019, Parking Lot Resurfacing, plus up 306 to $6,900.
PriorAH toHigher theEducation expenditureImprovement ofTaxable thisFund additional(Fund 3077024) appropriation,Total $1,316,523 AI TOTALALL FUNDS $27,506,383 CRITICAL DEFERRED MAINTENANCE - KENT The amount reappropriated for the Edisonforegoing Stateappropriation Communityitem CollegeC270K3, shallCritical certifyDeferred 308Maintenance to- Kent, is the Directorunencumbered balance as of BudgetJune and30, Management2026, canceledin encumberedappropriation 309item amountsC270K3, upCritical toDeferred $6,900Maintenance from- Kent, plus the unencumbered balance as of June 30, 2026, in appropriation item C39000,C270G3, BasicFire 310Alarm Renovations.System Replacements, plus up to $5,106.
311Prior Sectionto 357.13.the expenditure of this additional appropriation, Kent State University shall certify to the Director of Budget and Management canceled encumbered amounts up to $5,106 from appropriation item C270I4, Henderson Hall HVAC andADAImprovements.
312MAIN 1CLASSROOM 2ROOFTOP 3UNIT AREPLACEMENT HTCPHASE HOCKINGI TECHNICAL- COLLEGESALEM BThe Reappropriationsamount Creappropriated Higherfor Educationthe Improvementforegoing Fundappropriation (Funditem 7034)C270N1, Sub.Main Classroom Rooftop Unit Replacement Phase I - Salem, is the unencumbered balance as of June 30, 2026, in appropriation item C270N1, Main Classroom Rooftop Unit Replacement Phase I - Salem, plus the unencumbered balance as of June 30, 2026, in appropriation item C270K6, Classroom 127 Renovation/Electrical System Upgrades - Salem.
PURINTON HALL RENOVATIONS - EAST LIVERPOOL The amount reappropriated for the foregoing appropriation item C270O3, Purinton Hall Renovations - East Liverpool, is the unencumbered balance as of June 30, 2026, in appropriation item C270O3, Purinton Hall Renovations - East Liverpool, plus the unencumbered balance as of June 30, 2026, in appropriation item C27003, Classroom Building Renovations - East Liverpool.
MAIN HALL ENTRANCE RENOVATION -ASHTABULA The amount reappropriated for the foregoing appropriation item C270O9, Main Hall Entrance Renovation - Ashtabula, is the unencumbered balance as of June 30, 2026, in appropriation item C270O9, Main Hall Entrance Renovation - Ashtabula, plus the unencumbered balance as of June 30, 2026, in appropriation item C270I7, Library Asbestos Abatement and Restroom Installation -Ashtabula.
SECTION357.16.
2 3 A LCC LAKELAND COMMUNITY COLLEGE B Reappropriations Sub.
730 Page136th 34G.A. As Passed by the House D C36300 Basic Renovations $927,574 E C36328 McClenaghan Center for Culinary $767,086 Hospitality - Renovation F C36334 Hocking Aquaculture Project $117,945 G C36336 Campus Safety Grant Program $125,858 H C36337 Firing Range and Classroom $150,000 Renovations I C36347 Hocking College Advanced $200,000 Manufacturing Lab J Higher Education Improvement Fund (Fund 7034) $2,288,463 Total K Higher Education Improvement Taxable Fund (Fund 7024) L C36335 Workforce Based Training and $182,764 Equipment - Taxable M Higher Education Improvement Taxable Fund (Fund $182,764 7024) Total N TOTAL ALL FUNDS $2,471,227 BASIC RENOVATIONS 314 The amount reappropriated for the foregoing appropriation 315 item C36300, Basic Renovations, is the unencumbered balance as 316 of June 30, 2026, in appropriation item C36300, Basic 317 Renovations, plus the unencumbered balance as of June 30, 2026, 318 in appropriation item C36323, Equestrian and Veterinary 319 Sub.
C Higher Education Improvement Fund (Fund 7034) D C37900 Basic Renovations $447,217 E C37928 Campus Safety Grant Program $197,741 F C37935 Mechanic Infrastructure Replacement $693,537 G C37936 Electric Infrastructure Replacement $88,925 H Higher Education Improvement Fund (Fund 7034) Total $1,427,420 I Higher Education Improvement Taxable Fund (Fund 7024) J C37927 Workforce Based Training and Equipment - Taxable $164,157 K Higher Education Improvement Taxable Fund (Fund 7024) Total $164,157 L TOTALALL FUNDS $1,591,577 BASIC RENOVATIONS The amount reappropriated for the foregoing appropriation item C37900, Basic Renovations, is the unencumbered balance as of June 30, 2026, in appropriation item C37900, Basic Renovations, plus the unencumbered balance as of June 30, 2026, in appropriation item C37919, Engineering Building Renovations.
S ECTION357.17.
2 3 A LOR LORAIN COMMUNITY COLLEGE B Reappropriations C Higher Education Improvement Fund (Fund 7034) D C38333 Campus Safety Grant Program $6,482 E Higher Education Improvement Fund (Fund 7034) Total $6,482 Sub.
730 Page136th 35G.A. As Passed by the House Workforce Facilities Renovation, plus up to $39,398.
PriorF toTOTALALL 320FUNDS the$6,482 expenditureSECTION357.18. of this additional appropriation, Hocking 321 Technical College shall certify to the Director of Budget and 322 Management canceled encumbered amounts up to $39,398 from 323 appropriation item C36334, Hocking Aquaculture Project.
3242 MCCLENAGHAN3 CENTERA FORMTC CULINARYMARION HOSPITALITYTECHNICAL -COLLEGE RENOVATIONB 325Reappropriations TheC amountHigher reappropriatedEducation forImprovement theFund foregoing(Fund appropriation7034) 326D itemC35916 C36328,Bryson McClenaghanHall CenterRenovations for$852,456 CulinaryE HospitalityC35921 -Campus 327Safety Renovation,Grant isProgram the$118,000 unencumberedF balanceC35922 asLibrary ofClassroom JuneBuilding 30,Renovations 2026,$511,455 inG 328C35923 appropriationBryson itemHall C36328,Renovations McClenaghan$1,150,000 CenterH C35924 Engineering Classroom and Lab Renovations at Marion $100,000 Technical College I Higher Education Improvement Fund (Fund 7034) Total $2,731,911 J TOTALALL FUNDS $2,731,911 BRYSON HALL RENOVATIONS The amount reappropriated for Culinarythe 329foregoing Hospitalityappropriation -item Renovation,C35923, plusBryson Hall Renovations, is the unencumbered balance as of 330 June 30, 2026, in appropriation item C36327,C35923, PublicBryson SafetyHall andRenovations, 331plus Naturalup Resourcesto Program$30,739. Laboratory Renovation and Expansion.
332Prior Sectionto 357.14.the expenditure of this additional appropriation, Marion Technical College shall certify to the Director of Budget and Management canceled encumbered amounts up to $5,781 from appropriation item C35912, Bryson Hall Renovations, and $24,958 from appropriation item C35916, Bryson Hall Renovations.
333SECTION357.19. 1 2 3 A LTC JAMES RHODES STATE COLLEGE B Reappropriations C Higher Education Improvement Fund (Fund 7034) D C38100 Basic Renovations $1,746,485 E C38116 Center for Health Science Education $128,978 and Innovation F C38122 Campus Safety Upgrades $103,239 G C38126 Campus Safety Grant Program $199,365 Sub.
2 3 Sub.
730 Page136th 36G.A. As Passed by the House H C38128 Parking Lot Improvements $53,074 I C38129 Technology Infrastructure Upgrades $958,142 J C38130 Classroom and Lab Space Renovations $28,449 K Higher Education Improvement Fund (Fund 7034) $3,217,732 Total L Higher Education Improvement Taxable Fund (Fund 7024) M C38125 Workforce Based Training and $239,798 Equipment - Taxable N Higher Education Improvement Taxable Fund (Fund $239,798 7024) Total O TOTAL ALL FUNDS $3,457,530 Section 357.15.
335 1 2 3 A KSUMUN KENTMIAMI STATE UNIVERSITY B Reappropriations C Higher Education Improvement Fund (Fund 7034) D C27079C28502 BlossomBasic MusicRenovations Center- $3,800,000Hamilton $42,088 E C270F3C28503 SeveranceBasic HallRenovations $3,850,000- Middletown $24,871 F C270H2C28505 FoundersCooperative Regional Library Depository Southwest $261,822 G C28527 Campus Safety Grant Program $108,260 H C28528 Bachelor Hall HVACRenovation Upgrades$223,119 I C28591 Butler Tech Manufacturing Center $200,000 J C28592 Middletown RegionalAirportAviation Workforce Training $750,000 Center K Higher Education Improvement Fund (Fund 7034) Total $1,610,160 L Higher Education Improvement Taxable Fund (Fund 7024) M C28599 Workforce Based Training and Equipment - $163,098Taxable Tuscarawas$481,043 Sub.N Higher Education Improvement Taxable Fund (Fund 7024) Total $481,043 O TOTALALL FUNDS $2,091,203 SECTION357.20.
2 3 A NCC NORTH CENTRALTECHNICAL COLLEGE B Reappropriations Sub.
730 Page136th 37G.A. As Passed by the House G C270I5 White Hall Rehabilitation - Kent $561,261 H C270K3 Critical Deferred Maintenance - $1,604,183 Kent I C270K4 Campus ADA Improvements - Kent $272,993 J C270K7 Nursing Skills Lab Renovation - $83,672 Geauga K C270K9 Rockwell Hall Renovation and $45,000 Expansion - Kent L C270L5 Garfield Zimmerman Home $250,000 M C270L8 Blossom Music Center Improvements $2,400,000 N C270M1 Severance Hall $800,000 O C270M4 Campus Safety Grant Program $500,000 P C270M9 Library - Theater Building Roof $90,259 Replacement - Trumbull Q C270N1 Main Classroom Rooftop Unit $196,098 Replacement Phase I - Salem R C270N2 IT Network Access Enhancement in $1,260,506 Academic Buildings - Kent S C270N5 Severance Music Center $500,000 T C270O3 Purinton Hall Renovations - East $300,000 Liverpool Sub.
C Higher Education Improvement Fund (Fund 7034) D C38000 Basic Renovations $132,356 E C38010 Kehoe Center Infrastructure Renovation $122,389 F C38014 IT Data Infrastructure Upgrade Project $32,930 G C38031 IT Infrastructure Upgrades $183,000 H C38032 Campus Safety Grant Program $79,806 I C38034 Security CardAccess System $325,000 J C38035 Parking Lot Renovations $345,500 K C38036 Fallerius Center Chiller and Switchgear Renovations $750,000 L C38037 Child Development Center Renovations $589,187 M Higher Education Improvement Fund (Fund 7034) Total $2,560,168 N Higher Education Improvement Taxable Fund (Fund 7024) O C38028 Workforce Based Training and Equipment - Taxable $269,863 P Higher Education Improvement Taxable Fund (Fund 7024) Total $269,863 Q TOTALALL FUNDS $2,830,031 SECTION357.21.
2 3 A NEM NORTHEAST OHIO MEDICAL UNIVERSITY B Reappropriations C Higher Education Improvement Fund (Fund 7034) Sub.
730 Page136th 38G.A. As Passed by the House U C270O5 University Library Tower $4,500,000 Renovations and Elevator Modernization - Kent V C270O6 Elevator Modernizations for $3,000,000 Accessibility - Kent W C270O7 Central Chiller Plant Replacement - $652,392 Stark X C270O9 Main Hall Entrance Renovation - $163,098 Ashtabula Y C270P5 Blossom Music Center $1,050,000 Z C270P6 Porthouse Theater Improvements $147,300 AA Higher Education Improvement Fund (Fund 7034) $26,189,860 Total AB Higher Education Improvement Taxable Fund (Fund 7024) AC C270H6 Workforce Based Training and $277,147 Equipment - Taxable AD C270O4 Classroom Building Renovations - $8,664 East Liverpool - Taxable AE C270P3 Cunningham Hall Deferred $80,712 Maintenance Phase II - Kent - Taxable AF C270P7 Ashland County Airport Authority $150,000 Terminal and Flight School Project Sub.
D C30500 Basic Renovations $104,257 E C30501 Cooperative Regional Library Depository Northeast $77,597 F C30547 Mercy Medical OBGYN Emergency Department $90,000 G C30553 Mansfield Regional Behavioral Center $400,000 H C30554 Cleveland Clinic Mercy Hospital Cancer Center $500,000 I C30555 Akron Children's Rehabilitation Services $150,000 J C30562 NEOMED Chiller Plant Upgrades $1,000,000 K Higher Education Improvement Fund (Fund 7034) Total $2,321,854 L Higher Education Improvement Taxable Fund (Fund 7024) M C30563 Hall of Fame Village Center for Excellence - Taxable $1,000,000 N Higher Education Improvement Taxable Fund (Fund 7024) Total $1,000,000 O TOTALALL FUNDS $3,321,854 BASIC RENOVATIONS The amount reappropriated for the foregoing appropriation item C30500, Basic Renovations, is the unencumbered balance as of June 30, 2026, in appropriation item C30500, Basic Renovations, plus the unencumbered balance as of June 30, 2026, in appropriation item C30542, Distributed Antenna System and Enhanced Video Security Surveillance System, plus the unencumbered balance as of June 30, 2026, in appropriation item C30551, Building D Roof Replacement.
SECTION 357.22.
2 3 A NTC NORTHWEST STATE COMMUNITY COLLEGE B Reappropriations C Higher Education Improvement Fund (Fund 7034) Sub.
730 Page136th 39G.A. As Passed by the House - Taxable AG C270P8 TRAM Innovation Center - Taxable $800,000 AH Higher Education Improvement Taxable Fund (Fund $1,316,523 7024) Total AI TOTAL ALL FUNDS $27,506,383 CRITICAL DEFERRED MAINTENANCE - KENT 337 The amount reappropriated for the foregoing appropriation 338 item C270K3, Critical Deferred Maintenance - Kent, is the 339 unencumbered balance as of June 30, 2026, in appropriation item 340 C270K3, Critical Deferred Maintenance - Kent, plus the 341 unencumbered balance as of June 30, 2026, in appropriation item 342 C270G3, Fire Alarm System Replacements, plus up to $5,106.
PriorD 343C38200 toBasic theRenovations expenditure$75,929 ofE thisC38219 additionalBuilding appropriation,B KentRenovations $32,000 F C38222 Northwest State 344Community UniversityCollege shallCyber certifyDisaster to$7,839 Recovery Site G C38223 Campus Safety Grant Program $268,398 H Higher Education Improvement Fund (Fund 7034) Total $384,166 I Higher Education Improvement Taxable Fund (Fund 7024) J C38211 Workforce Based Training and Equipment - Taxable $161,671 K Higher Education Improvement Taxable Fund (Fund 7024) Total $161,671 L TOTALALL FUNDS $545,837 WORKFORCE BASED TRAININGAND EQUIPMENT - TAXABLE The amount reappropriated for the Directorforegoing ofappropriation Budgetitem C38211, Workforce Based Training and 345Equipment Management- canceledTaxable, encumberedis amountsthe upunencumbered tobalance $5,106as fromof 346June 30, 2026, in appropriation item C270I4,C38211, HendersonWorkforce HallBased HVACTraining and ADAEquipment 347- Improvements.Taxable, plus up to $47,963.
348Prior MAINto CLASSROOM ROOFTOP UNIT REPLACEMENT PHASE I - SALEM 349 The amount reappropriated for the foregoingexpenditure appropriationof 350this itemadditional C270N1,appropriation, MainNorthwest ClassroomState RooftopCommunity UnitCollege Replacementshall Phasecertify Ito - 351 Salem, is the unencumberedDirector balance as of JuneBudget 30,and 2026,Management incanceled 352encumbered appropriationamounts itemup C270N1,to Main$47,963 Classroomfrom Rooftop Unit 353 Replacement Phase I - Salem, plus the unencumbered balance as of 354 June 30, 2026, in appropriation item C270K6,C38211, ClassroomWorkforce 127Based 355Training Renovation/Electricaland SystemEquipment Upgrades– -Taxable. Salem.
356S PURINTONECTION357.23. HALL RENOVATIONS - EAST LIVERPOOL 357 Sub.
2 3 A OSU OHIO STATE UNIVERSITY B Reappropriations C Higher Education Improvement Fund (Fund 7034) D C315AZ Neuromodulation Clinical Expansion $395,266 E C315BR Replacement Emergency Generators $3,000,000 Sub.
730 Page136th 40G.A. As Passed by the House The amount reappropriated for the foregoing appropriation 358 item C270O3, Purinton Hall Renovations - East Liverpool, is the 359 unencumbered balance as of June 30, 2026, in appropriation item 360 C270O3, Purinton Hall Renovations - East Liverpool, plus the 361 unencumbered balance as of June 30, 2026, in appropriation item 362 C27003, Classroom Building Renovations - East Liverpool.
363F MAINC315D2 HALLSupercomputer ENTRANCECenter RENOVATIONExpansion -$5,000 ASHTABULAG 364C315DE TheOhio amountLibrary reappropriatedand forInformation theNetwork foregoing$5,000 appropriationH 365C315DM itemRoof C270O9,Repair Mainand HallReplacements Entrance$10,000,000 RenovationI -C315DN Ashtabula,Fire isSystem theReplacements 366$5,000,000 unencumberedJ balanceC315DP asHVAC ofRepair Juneand 30,Replacements 2026,$6,500,000 inK appropriationC315DQ itemElevator 367Safety C270O9,Repairs Mainand HallReplacements Entrance$8,000,000 RenovationL C315DR Infrastructure Improvements $1,970,046 M C315DS Building Envelope Repair $6,000,000 N C315DT Plumbing Repair $3,615,815 O C315DU Road and Bridge Improvements $162,737 P C315ET Research Portal - Ashtabula,Taxable plus$8,035 theQ 368C315FA unencumberedHigher balanceEducation asInformation ofSystem June$48,065 30,Maintenance/Upgrades 2026,R inC315FC appropriationPostle itemPartial 369Replacement C270I7,$204,726 LibraryS AsbestosC315FD AbatementElectrical Repairs $5,000,000 T C315FV Mathematical Biosciences Buildings Renovations $12,567 U C315GC Newton Hall Renovation/Addition $62,521 V C315GZ Biomedical and RestroomMaterials InstallationEngineering Complex $626,728 W C315HM Fisher Hall Renovation - 370Wooster Ashtabula.$6,000,000 X C315HW Columbus Speech and Hearing Care Facility $300,000 Y C315HZ Campus Safety Grant Program $215,976 Sub.
371 Section 357.16.
372 1 2 3 A LCC LAKELAND COMMUNITY COLLEGE B Reappropriations C Higher Education Improvement Fund (Fund 7034) D C37900 Basic Renovations $447,217 E C37928 Campus Safety Grant Program $197,741 F C37935 Mechanic Infrastructure Replacement $693,537 G C37936 Electric Infrastructure Replacement $88,925 Sub.
730 Page136th 41G.A. As Passed by the House H Higher Education Improvement Fund (Fund 7034) $1,427,420 Total I Higher Education Improvement Taxable Fund (Fund 7024) J C37927 Workforce Based Training and Equipment $164,157 - Taxable K Higher Education Improvement Taxable Fund (Fund $164,157 7024) Total L TOTAL ALL FUNDS $1,591,577 BASIC RENOVATIONS 374 The amount reappropriated for the foregoing appropriation 375 item C37900, Basic Renovations, is the unencumbered balance as 376 of June 30, 2026, in appropriation item C37900, Basic 377 Renovations, plus the unencumbered balance as of June 30, 2026, 378 in appropriation item C37919, Engineering Building Renovations.
379Z SectionC315IF 357.17.Reed Hall Theatre Renovation - Lima $32,194 AA C315IP Boiler Replacement - Marion $7,508 AB C315IQ Reese Center Boiler/Chiller Replacement - Newark $98,578 AC C315JK Mansfield Campus-Wide Upgrades $445,848 AD C315JO Evans Lab Partial Demolition (1969Addition) $2,137,767 AE C315JP Chiller/Tower Renewal $1,407,907 AF C315JQ Science Building Safety and Renovations - Lima $350,300 AG C315JR Cook Hall Restrooms - Lima $98,793 AH C315JS Galvin Hall Phase II - Lima $900,000 AI C315JU Campus Concrete Work - Lima $8,311 AJ C315JV Ovalwood Hall Chillers and Cooling Tower - Mansfield $1,700,000 AK C315JX Maynard Hall Renovations - Marion $162,491 AL C315JY Library Classroom Building Renovations - Marion $550,000 AM C315JZ Morrill Hall Fire Panel/Elevator Update - Marion $805,361 AN C315KA LeFevre Hall Chiller and Cooling Tower Replacement - $14,777 Newark AO C315KB Pavement Improvements - Newark $41,288 AP C315KC Hopewell/Adena Faculty Office Renovations - Newark $11,228 AQ C315KD New Campus Entrance - Newark $1,300,200 AR C315KE Marion Campus-Wide Upgrades $1,794,145 AS C315KK PrimaryOne Health SpecialtyAccess Project $250,000 Sub.
380 1 2 3 A LOR LORAIN COMMUNITY COLLEGE B Reappropriations C Higher Education Improvement Fund (Fund 7034) D C38333 Campus Safety Grant Program $6,482 E Higher Education Improvement Fund (Fund 7034) $6,482 Total Sub.
730 Page136th 42G.A. As Passed by the House F TOTAL ALL FUNDS $6,482 Section 357.18.
382AT 1C315KL 2Advanced 3Radiation ATherapy MTCin MARIONClark TECHNICALCounty, COLLEGEOhio B$750,000 ReappropriationsAU CC315X2 Integrated Technical Infrastructure $230,199 AV Higher Education Improvement Fund (Fund 7034) DTotal C35916$70,229,377 BrysonAW HallHigher RenovationsEducation $852,456Improvement ETaxable C35921Fund Campus(Fund Safety7024) GrantAX ProgramC315DF $118,000Workforce FBased C35922Training Libraryand ClassroomEquipment Building- RenovationsTaxable $511,455$200,307 GAY C35923C315HY BrysonOARnet Hall- RenovationsTaxable $1,150,000$81,285 HAZ C35924C315KX EngineeringResearch ClassroomPortal Project - Taxable $26,588 BA C315KY REV1 Ventures Modern Innovation Center and LabIncubator $100,000- Renovations$500,000 atTaxable MarionBB TechnicalC315KZ CollegeHeath IPortAuthorityAir Force Lab - Taxable $41,000 BC Higher Education Improvement Taxable Fund (Fund 7034)7024) $2,731,911 Total J$849,180 TOTALBD ALLTOTALALL FUNDS $2,731,911$71,078,557 BRYSONSUPERCOMPUTER HALLCENTER RENOVATIONSEXPANSION 384 The amount reappropriated for the foregoing appropriation 385 item C35923,C315D2, BrysonSupercomputer HallCenter Renovations,Expansion, is the unencumbered 386 balance as of June 30, 2026, in appropriation item C35923,C315D2, 387Supercomputer BrysonCenter HallExpansion, Renovations, plus up to $30,739.$70,289.
Prior to the 388 expenditure of this additional appropriation, MarionOhio TechnicalState 389University Sub.shall certify to the Director of Budget and Management canceled encumbered amounts up to $70,289 from appropriation item C315D2, Supercomputer Center Expansion.
OHIO LIBRARYAND INFORMATION NETWORK The amount reappropriated for the foregoing appropriation item C315DE, Ohio Library and Information Network, is the unencumbered balance as of June 30, 2026, in appropriation item C315DE, Ohio Library and Information Network, plus up to $8,803.
Prior to the expenditure of this additional appropriation, Ohio State University shall certify to the Director of Budget and Management canceled encumbered amounts up to $8,803 from appropriation item C315DE, Ohio Library and Information Network.
ROOF REPAIRAND REPLACEMENTS The amount reappropriated for the foregoing appropriation item C315DM, Roof Repair and Replacements, is the unencumbered balance as of June 30, 2026, in appropriation item C315DM, Sub.
730 Page136th 43G.A. As Passed by the House College shall certify to the Director of Budget and Management 390 canceled encumbered amounts up to $5,781 from appropriation item 391 C35912, Bryson Hall Renovations, and $24,958 from appropriation 392 item C35916, Bryson Hall Renovations.
393Roof SectionRepair 357.19.and Replacements, plus up to $38,770.
394Prior 1to 2the 3expenditure Aof MUNthis MIAMIadditional UNIVERSITYappropriation, BOhio ReappropriationsState CUniversity Highershall Educationcertify Improvementto Fundthe (FundDirector 7034)of DBudget C28502and BasicManagement Renovationscanceled -encumbered Hamiltonamounts $42,088up Eto C28503$38,770 Basicfrom Renovationsappropriation -item MiddletownC315DM, $24,871Roof FRepair C28505and CooperativeReplacements. Regional Library Depository $261,822 Southwest G C28527 Campus Safety Grant Program $108,260 H C28528 Bachelor Hall Renovation $223,119 I C28591 Butler Tech Manufacturing Center $200,000 J C28592 Middletown Regional Airport Aviation $750,000 Workforce Training Center K Higher Education Improvement Fund (Fund 7034) $1,610,160 Total L Higher Education Improvement Taxable Fund (Fund 7024) Sub.
FIRE SYSTEM REPLACEMENTS The amount reappropriated for the foregoing appropriation item C315DN, Fire System Replacements, is the unencumbered balance as of June 30, 2026, in appropriation item C315DN, Fire System Replacements, plus up to $50,914.
Prior to the expenditure of this additional appropriation, Ohio State University shall certify to the Director of Budget and Management canceled encumbered amounts up to $50,914 from appropriation item C315DN, Fire System Replacements.
HVAC REPAIRAND REPLACEMENTS The amount reappropriated for the foregoing appropriation item C315DP, HVAC Repair and Replacements, is the unencumbered balance as of June 30, 2026, in appropriation item C315DP, HVAC Repair and Replacements, plus up to $432,724.
Prior to the expenditure of this additional appropriation, Ohio State University shall certify to the Director of Budget and Management canceled encumbered amounts up to $432,724 from appropriation item C315DP, HVAC Repair and Replacements.
BUILDING ENVELOPE REPAIR The amount reappropriated for the foregoing appropriation item C315DS, Building Envelope Repair, is the unencumbered balance as of June 30, 2026, in appropriation item C315DS, Building Envelope Repair, plus up to $5,136.
Prior to the expenditure of this additional appropriation, Ohio State University shall certify to the Director of Budget and Management canceled encumbered amounts up to $5,136 from appropriation item C315DS, Building Envelope Repair.
PLUMBING REPAIR The amount reappropriated for the foregoing appropriation item C315DT, Plumbing Repair, is the unencumbered balance as of June 30, 2026, in appropriation item C315DT, Plumbing Repair, plus up to $83,743.
Prior to the expenditure of this additional appropriation, Ohio State University shall certify to the Director of Budget and Management canceled encumbered amounts up to $83,743 from appropriation item C315DT, Plumbing Repair.
ROAD/BRIDGE IMPROVEMENTS The amount reappropriated for the foregoing appropriation item C315DU, Road/Bridge Improvements, is the unencumbered balance as of June 30, 2026, in appropriation item C315DU, Road/Bridge Improvements, plus up to $32,178.
Prior to the expenditure of this additional appropriation, Ohio State University shall certify to the Director of Budget and Management canceled encumbered amounts up to $32,178 from appropriation item C315DU, Road/Bridge Improvements.
ELECTRICAL REPAIRS Sub.
730 Page136th 44G.A. As Passed by the House M C28599 Workforce Based Training and Equipment $481,043 - Taxable N Higher Education Improvement Taxable Fund (Fund $481,043 7024) Total O TOTAL ALL FUNDS $2,091,203 Section 357.20.
396The 1amount 2reappropriated 3for Athe NCCforegoing NORTHappropriation CENTRALitem TECHNICALC315FD, COLLEGEElectrical BRepairs, Reappropriationsis Cthe Higherunencumbered Educationbalance Improvementas Fundof (FundJune 7034)30, D2026, C38000in Basicappropriation Renovationsitem $132,356C315FD, EElectrical C38010Repairs, Kehoeplus Centerup Infrastructureto Renovation$71,467. $122,389 F C38014 IT Data Infrastructure Upgrade Project $32,930 G C38031 IT Infrastructure Upgrades $183,000 H C38032 Campus Safety Grant Program $79,806 I C38034 Security Card Access System $325,000 J C38035 Parking Lot Renovations $345,500 K C38036 Fallerius Center Chiller and Switchgear $750,000 Renovations Sub.
Prior to the expenditure of this additional appropriation, Ohio State University shall certify to the Director of Budget and Management canceled encumbered amounts up to $71,467 from appropriation item C315FD, Electrical Repairs.
FISHER HALL RENOVATION - WOOSTER The amount reappropriated for the foregoing appropriation item C315HM, Fisher Hall Renovation - Wooster, is the unencumbered balance as of June 30, 2026, in appropriation item C315HM, Fisher Hall Renovation - Wooster, plus the unencumbered balance as of June 30, 2026, in appropriation item C315DZ, HVAC Repair and Replacements - Wooster.
GALVIN HALL PHASE 2 - LIMA The amount reappropriated for the foregoing appropriation item C315JS, Galvin Hall Phase - Lima, is the unencumbered balance as of June 30, 2026, in appropriation item C315JS, Galvin Hall Phase 2 - Lima, plus up to $14,692.
Prior to the expenditure of this additional appropriation, Ohio State University shall certify to the Director of Budget and Management canceled encumbered amounts up to $14,692 from appropriation item C315HB, Galvin Hall Basement Renovations - Lima.
OVALWOOD HALL CHILLERSAND COOLING TOWER - MANSFIELD The amount reappropriated for the foregoing appropriation item C315JV, Ovalwood Hall Chillers and Cooling Tower - Mansfield, is the unencumbered balance as of June 30, 2026, in appropriation item C315JV, Ovalwood Hall Chillers and Cooling Tower - Mansfield, plus the unencumbered balance as of June 30, 2026, in appropriation item C315HC, Boiler Replacement - Mansfield, plus the unencumbered balance as of June 30, 2026, in appropriation item C315HE, HVAC and Emergency Generators - Mansfield, plus the unencumbered balance as of June 30, 2026, in appropriation item C315HG, Exterior Signs and Walk Renovation – Mansfield.
NEW CAMPUS ENTRANCE - NEWARK The amount reappropriated for the foregoing appropriation item C315KD, New Campus Entrance - Newark, is the unencumbered balance as of June 30, 2026, in appropriation item C315KD, New Campus Entrance - Newark, plus up to $20,883.
Prior to the expenditure of this additional appropriation, Ohio State University shall certify to the Director of Budget and Management canceled encumbered amounts up to $6,259 from appropriation item C315HK, Reese Center HVAC Renovations - Newark, and $14,624 from appropriation item C315GL, Founders Hall Renovations – Newark.
MARION CAMPUS-WIDE UPGRADES The amount reappropriated for the foregoing appropriation item C315KE, Marion Campus- Wide Upgrades, is the unencumbered balance as of June 30, 2026, in appropriation item C315KE, Marion Campus-Wide Upgrades, plus the unencumbered balance as of June 30, 2026, in appropriation item C315IL, LED Light Conversions – Marion, plus up to $6,908.
Prior to the Sub.
730 Page136th 45G.A. As Passed by the House L C38037 Child Development Center Renovations $589,187 M Higher Education Improvement Fund (Fund 7034) $2,560,168 Total N Higher Education Improvement Taxable Fund (Fund 7024) O C38028 Workforce Based Training and Equipment $269,863 - Taxable P Higher Education Improvement Taxable Fund (Fund $269,863 7024) Total Q TOTAL ALL FUNDS $2,830,031 Section 357.21.
398expenditure 1of 2this 3additional Aappropriation, NEMOhio NORTHEASTState OHIOUniversity MEDICALshall UNIVERSITYcertify Bto Reappropriationsthe CDirector Higherof EducationBudget Improvementand FundManagement (Fundcanceled 7034)encumbered Damounts C30500up Basicto Renovations$6,908 $104,257from Eappropriation C30501item CooperativeC315HH,Alber RegionalStudent Library Depository $77,597 Northeast F C30547 Mercy Medical OBGYN Emergency Department $90,000 G C30553 Mansfield Regional Behavioral Center $400,000Renovation H- C30554Marion. Cleveland Clinic Mercy Hospital Cancer $500,000 Sub.
INTEGRATED TECHNICAL INFRASTRUCTURE The amount reappropriated for the foregoing appropriation item C315X2, Integrated Technical Infrastructure, is the unencumbered balance as of June 30, 2026, in appropriation item C315X2, Integrated Technical Infrastructure, plus up to $15,713.
Prior to the expenditure of this additional appropriation, Ohio State University shall certify to the Director of Budget and Management canceled encumbered amounts up to $15,713 from appropriation item C315X2, Integrated Technical Infrastructure.
SECTION357.24.
2 3 A OHU OHIO UNIVERSITY B Reappropriations C Higher Education Improvement Fund (Fund 7034) D C30025 Southeast Library Warehouse $171,298 E C30075 Infrastructure Improvements $69,559 F C30136 Building Envelope Restorations $224,061 G C30157 Building and Safety System Improvements $148,471 H C30158 Academic Space Renewal $1,095,510 I C30162 Lancaster Building/Infrastructure Renewal $25,075 J C30163 Southern Building/Infrastructure Renewal $15,300 K C30164 Building Interior Improvements - Regional Campuses $5,000 L C30169 CWRU Health Education Campus $1,000,000 Sub.
730 Page136th 46G.A. As Passed by the House Center I C30555 Akron Children's Rehabilitation Services $150,000 J C30562 NEOMED Chiller Plant Upgrades $1,000,000 K Higher Education Improvement Fund (Fund 7034) Total $2,321,854 L Higher Education Improvement Taxable Fund (Fund 7024) M C30563 Hall of Fame Village Center for $1,000,000 Excellence - Taxable N Higher Education Improvement Taxable Fund (Fund $1,000,000 7024) Total O TOTAL ALL FUNDS $3,321,854 BASIC RENOVATIONS 400 The amount reappropriated for the foregoing appropriation 401 item C30500, Basic Renovations, is the unencumbered balance as 402 of June 30, 2026, in appropriation item C30500, Basic 403 Renovations, plus the unencumbered balance as of June 30, 2026, 404 in appropriation item C30542, Distributed Antenna System and 405 Enhanced Video Security Surveillance System, plus the 406 unencumbered balance as of June 30, 2026, in appropriation item 407 C30551, Building D Roof Replacement.
408M SectionC30171 357.22.Campus Infrastructure Improvements - Regional Campuses $601,670 N C30179 Building Exterior Improvements - Regional Campuses $40,700 O C30181 Lancaster Festival Upgrades $100,000 P C30183 MOV2GO Foundation Facility Expansion $50,000 Q C30185 Lancaster Festival Security Enhancements $100,000 R C30186 Chesterhill Lions Club $50,000 S C30188 Fairfield County CDLTraining and Testing Lot $300,000 T Higher Education Improvement Fund (Fund 7034) Total $3,996,644 U TOTALALL FUNDS $3,996,644 SOUTHEAST LIBRARYWAREHOUSE The amount reappropriated for the foregoing appropriation item C30025, Southeast Library Warehouse, is the unencumbered balance as of June 30, 2026, in appropriation item C30025, Southeast Library Warehouse, plus up to $20,400.
409Prior 1to 2the 3expenditure Aof NTCthis NORTHWESTadditional STATEappropriation, COMMUNITYOhio COLLEGEUniversity Sub.shall certify to the Director of Budget and Management canceled encumbered amounts up to $20,400 from appropriation item C30025, Southeast Library Warehouse.
INFRASTRUCTURE IMPROVEMENTS The amount reappropriated for the foregoing appropriation item C30075, Infrastructure Improvements, is the unencumbered balance as of June 30, 2026, in appropriation item C30075, Infrastructure Improvements, plus up to $27,462.
Prior to the expenditure of this additional appropriation, Ohio University shall certify to the Director of Budget and Management canceled encumbered amounts up to $27,462 from appropriation item C30075, Infrastructure Improvements.
BUILDING ENVELOPE RESTORATIONS The amount reappropriated for the foregoing appropriation item C30136, Building Envelope Restorations, is the unencumbered balance as of June 30, 2026, in appropriation item C30136, Building Envelope Restorations, plus up to $13,400.
Prior to the expenditure of this additional appropriation, Ohio University shall certify to the Director of Budget and Management canceled encumbered amounts up to $13,400 from appropriation item C30136, Building Envelope Restorations.
ACADEMIC SPACE RENEWAL The amount reappropriated for the foregoing appropriation item C30158, Academic Space Renewal, is the unencumbered balance as of June 30, 2026, in appropriation item C30158,Academic Sub.
730 Page136th 47G.A. As Passed by the House B Reappropriations C Higher Education Improvement Fund (Fund 7034) D C38200 Basic Renovations $75,929 E C38219 Building B Renovations $32,000 F C38222 Northwest State Community College Cyber $7,839 Disaster Recovery Site G C38223 Campus Safety Grant Program $268,398 H Higher Education Improvement Fund (Fund 7034) $384,166 Total I Higher Education Improvement Taxable Fund (Fund 7024) J C38211 Workforce Based Training and Equipment $161,671 - Taxable K Higher Education Improvement Taxable Fund (Fund $161,671 7024) Total L TOTAL ALL FUNDS $545,837 WORKFORCE BASED TRAINING AND EQUIPMENT - TAXABLE 411 The amount reappropriated for the foregoing appropriation 412 item C38211, Workforce Based Training and Equipment - Taxable, 413 is the unencumbered balance as of June 30, 2026, in 414 appropriation item C38211, Workforce Based Training and 415 Equipment - Taxable, plus up to $47,963.
PriorSpace toRenewal, theplus 416up expenditure of this additional appropriation, Northwest State 417 Community College shall certify to the$202,858. Director of Budget and 418 Sub.
Prior to the expenditure of this additional appropriation, Ohio University shall certify to the Director of Budget and Management canceled encumbered amounts up to $202,858 from appropriation item C30158,Academic Space Renewal.
BUILDING INTERIOR IMPROVEMENTS - REGIONAL CAMPUSES The amount reappropriated for the foregoing appropriation item C30164, Building Interior Improvements - Regional Campuses, is the unencumbered balance as of June 30, 2026, in appropriation item C30164, Building Interior Improvements - Regional Campuses, plus up to $15,105.
Prior to the expenditure of this additional appropriation, Ohio University shall certify to the Director of Budget and Management canceled encumbered amounts up to $15,105 from appropriation item C30164, Building Interior Improvements - Regional Campuses.
CAMPUS INFRASTRUCTURE IMPROVEMENTS - REGIONAL CAMPUSES The amount reappropriated for the foregoing appropriation item C30171, Campus Infrastructure Improvements - Regional Campuses, is the unencumbered balance as of June 30, 2026, in appropriation item C30171, Campus Infrastructure Improvements - Regional Campuses, plus up to $570,856.
Prior to the expenditure of this additional appropriation, Ohio University shall certify to the Director of Budget and Management canceled encumbered amounts up to $570,856 from appropriation item C30171, Campus Infrastructure Improvements - Regional Campuses.
FAIRFIELD COUNTY CDLTRAININGAND TESTING LOT The amount reappropriated for the foregoing appropriation item C30188, Fairfield County CDL Training and Testing Lot, is the unencumbered balance as of June 30, 2026, in appropriation item C36346, Fairfield County CDLTraining and Testing Lot.
SECTION357.25.
2 3 A OTC OWENS COMMUNITY COLLEGE B Reappropriations C Higher Education Improvement Fund (Fund 7034) D C38824 Access Improvement Projects $181,315 E C38834 HVAC Renovation and Replacement $1,106,810 F C38840 Findlay Family YMCA $400,000 Sub.
730 Page136th 48G.A. As Passed by the House Management canceled encumbered amounts up to $47,963 from 419 appropriation item C38211, Workforce Based Training and 420 Equipment – Taxable.
421G SectionC38853 357.23.Owens Community College Robotics and PLC Lab $450,200 Expansion (Perrysburg) H Higher Education Improvement Fund (Fund 7034) Total $2,138,325 I TOTALALL FUNDS $2,138,325 S ECTION357.26.
422 1 2 3 A OSURGC OHIORIO STATEGRANDE UNIVERSITYCOMMUNITY COLLEGE B Reappropriations C Higher Education Improvement Fund (Fund 7034) D C315AZC35608 NeuromodulationCollege ClinicalCompletion Expansionto $395,266Career Center $8,290 E C315BRHigher ReplacementEducation EmergencyImprovement GeneratorsFund $3,000,000(Fund 7034) Total $8,290 F C315D2Higher SupercomputerEducation CenterImprovement ExpansionTaxable $5,000Fund G(Fund C315DE7024) OhioG LibraryC35620 andTechnology Infrastructure Information NetworkSystem $5,000- Taxable $326,754 H C315DMC35624 RoofJackson RepairCenterAcquisition and ReplacementsRenovation $10,000,000- ITaxable C315DN$177,877 FireI SystemC35630 ReplacementsBasic $5,000,000Renovations J- C315DPTaxable HVAC$987,087 RepairJ andC35631 ReplacementsRio $6,500,000Grande KCommunity C315DQCollege ElevatorExpansion Safety- RepairsTaxable and$171,900 $8,000,000K ReplacementsHigher LEducation C315DRImprovement InfrastructureTaxable ImprovementsFund $1,970,046(Fund M7024) C315DSTotal Building$1,663,618 EnvelopeL RepairTOTALALL $6,000,000FUNDS N$1,671,908 C315DTS PlumbingECTION357.27. Repair $3,615,815 Sub.
2 3 Sub.
730 Page136th 49G.A. As Passed by the House O C315DU Road and Bridge Improvements $162,737 P C315ET Research Portal - Taxable $8,035 Q C315FA Higher Education Information System $48,065 Maintenance/Upgrades R C315FC Postle Partial Replacement $204,726 S C315FD Electrical Repairs $5,000,000 T C315FV Mathematical Biosciences Buildings $12,567 Renovations U C315GC Newton Hall Renovation/Addition $62,521 V C315GZ Biomedical and Materials Engineering $626,728 Complex W C315HM Fisher Hall Renovation - Wooster $6,000,000 X C315HW Columbus Speech and Hearing Care $300,000 Facility Y C315HZ Campus Safety Grant Program $215,976 Z C315IF Reed Hall Theatre Renovation - Lima $32,194 AA C315IP Boiler Replacement - Marion $7,508 AB C315IQ Reese Center Boiler/Chiller Replacement $98,578 - Newark AC C315JK Mansfield Campus-Wide Upgrades $445,848 Sub.
A SSC SHAWNEE STATE UNIVERSITY B Reappropriations C Higher Education Improvement Fund (Fund 7034) D C32400 Basic Renovations $2,694,121 E C32431 Clark Memorial Library - Rehabilitation and Repurposing $489,500 F C32438 Campus Safety Grant Program $55,936 G C32439 Shawnee State University Campus Gateway and Innovation $160,100 District H Higher Education Improvement Fund (Fund 7034) Total $3,399,657 I Higher Education Improvement Taxable Fund (Fund 7024) J C32437 Workforce Based Training and Equipment - Taxable $299,942 K Higher Education Improvement Taxable Fund (Fund 7024) Total $299,942 L TOTALALL FUNDS $3,699,599 BASIC RENOVATIONS The amount reappropriated for the foregoing appropriation item C32400, Basic Renovations, is the unencumbered balance as of June 30, 2026, in appropriation item C32400, Basic Renovations, plus up to $36,912.
Prior to the expenditure of this additional appropriation, Shawnee State University shall certify to the Director of Budget and Management canceled encumbered amounts up to $36,912 from appropriation item C32400, Basic Renovations.
SECTION 357.28.
2 3 A SCC SINCLAIR COMMUNITY COLLEGE B Reappropriations Sub.
730 Page136th 50G.A. As Passed by the House AD C315JO Evans Lab Partial Demolition (1969 $2,137,767 Addition) AE C315JP Chiller/Tower Renewal $1,407,907 AF C315JQ Science Building Safety and Renovations $350,300 - Lima AG C315JR Cook Hall Restrooms - Lima $98,793 AH C315JS Galvin Hall Phase II - Lima $900,000 AI C315JU Campus Concrete Work - Lima $8,311 AJ C315JV Ovalwood Hall Chillers and Cooling $1,700,000 Tower - Mansfield AK C315JX Maynard Hall Renovations - Marion $162,491 AL C315JY Library Classroom Building Renovations $550,000 - Marion AM C315JZ Morrill Hall Fire Panel/Elevator Update $805,361 - Marion AN C315KA LeFevre Hall Chiller and Cooling Tower $14,777 Replacement - Newark AO C315KB Pavement Improvements - Newark $41,288 AP C315KC Hopewell/Adena Faculty Office $11,228 Renovations - Newark AQ C315KD New Campus Entrance - Newark $1,300,200 Sub.
C Higher Education Improvement Fund (Fund 7034) D C37745 Advanced Manufacturing and Skilled Trades Training Hub $3,500,000 E C37764 Greater West Dayton Incubator $300,000 F C37768 Campus-Wide General Plumbing Replacement $2,967,992 G C37769 Campus-Wide Chiller Replacement $374,250 H C37770 Energy Conservation/Basic Renovations $3,000,000 I C37773 Learning Environment Renovations $2,037,997 J C37776 Air Handler Replacements $2,623,000 K Higher Education Improvement Fund (Fund 7034) Total $14,803,239 L Higher Education Improvement Taxable Fund (Fund 7024) M C37756 Workforce Based Training and Equipment - Taxable $11,679 N C37780 Food Service Renovations Centerville - Taxable $122,805 O Higher Education Improvement Taxable Fund (Fund 7024) Total $134,484 P TOTALALL FUNDS $14,937,723 SECTION357.29.
2 3 A SOC SOUTHERN STATE COMMUNITY COLLEGE B Reappropriations C Higher Education Improvement Fund (Fund 7034) D C32200 Basic Renovations $2,538,816 Sub.
730 Page136th 51G.A. As Passed by the House AR C315KE Marion Campus-Wide Upgrades $1,794,145 AS C315KK PrimaryOne Health Specialty Access $250,000 Project AT C315KL Advanced Radiation Therapy in Clark $750,000 County, Ohio AU C315X2 Integrated Technical Infrastructure $230,199 AV Higher Education Improvement Fund (Fund 7034) $70,229,377 Total AW Higher Education Improvement Taxable Fund (Fund 7024) AX C315DF Workforce Based Training and Equipment $200,307 - Taxable AY C315HY OARnet - Taxable $81,285 AZ C315KX Research Portal Project - Taxable $26,588 BA C315KY REV1 Ventures Modern Innovation Center $500,000 and Incubator - Taxable BB C315KZ Heath Port Authority Air Force Lab - $41,000 Taxable BC Higher Education Improvement Taxable Fund (Fund $849,180 7024) Total BD TOTAL ALL FUNDS $71,078,557 SUPERCOMPUTER CENTER EXPANSION 424 Sub.
E C32225 Campus Security Systems Project $187,924 F C32229 Campus Safety Grant Program $256,448 G C32232 Ohio Christian University Organic Chemistry Laboratories $150,000 H C32233 Southern State Community College Technology Center of $1,385,930 Excellence I C32234 Information Technology Center of Excellence $1,000,000 J Higher Education Improvement Fund (Fund 7034) Total $5,519,118 K Higher Education Improvement Taxable Fund (Fund 7024) L C32228 Workforce Based Training and Equipment - Taxable $38,281 M Higher Education Improvement Taxable Fund (Fund 7024) Total $38,281 N TOTALALL FUNDS $5,557,399 S ECTION357.30.
2 3 A STC STARK TECHNICAL COLLEGE B Reappropriations C Higher Education Improvement Fund (Fund 7034) D C38921 HVAC Repair and Replacements $248,489 E C38924 Parking Lot Resurfacing $5,000 F C38934 Barberton Headstart Expansion $200,000 G C38942 Campus Safety Grant Program $5,746 Sub.
730 Page136th 52G.A. As Passed by the House The amount reappropriated for the foregoing appropriation 425 item C315D2, Supercomputer Center Expansion, is the unencumbered 426 balance as of June 30, 2026, in appropriation item C315D2, 427 Supercomputer Center Expansion, plus up to $70,289.
PriorH toC38944 Campus Security Upgrades $60,242 I Higher Education Improvement Fund (Fund 7034) Total $519,477 J Higher Education Improvement Taxable Fund (Fund 7024) K C38941 Workforce Based Training and Equipment - Taxable $23,395 L Higher Education Improvement Taxable Fund (Fund 7024) Total $23,395 M TOTALALL FUNDS $542,872 PARKING LOT RESURFACING The amount reappropriated for the 428foregoing expenditureappropriation item C38924, Parking Lot Resurfacing, is the unencumbered balance as of thisJune additional30, appropriation,2026, Ohioin Stateappropriation 429item UniversityC38924, shallParking certifyLot toResurfacing, plus the Directorunencumbered balance as of BudgetJune and30, 4302026, Managementin canceledappropriation encumbereditem amountsC38900, upBasic toRenovations, $70,289plus fromthe 431unencumbered balance as of June 30, 2026, in appropriation item C315D2,C38935, SupercomputerRoof CenterReplacements, Expansion.plus up to $481,465.
432Prior OHIOto LIBRARYthe ANDexpenditure INFORMATIONof NETWORKthis 433additional Theappropriation, amountStark reappropriatedTechnical forCollege theshall foregoingcertify appropriationto 434the itemDirector C315DE,of OhioBudget Library and InformationManagement Network,canceled isencumbered theamounts 435up unencumberedto balance$6,901 asfrom ofappropriation Juneitem 30,C38924, 2026,Parking inLot Resurfacing, $58,571 from appropriation item 436C38929, C315DE,Akron OhioEducation LibraryWorkforce Ctr, and Information$415,993 Network,from plusappropriation upitem toC38937, $8,803.21st Century Campus Digital Transformation Project.
437SECTION Prior357.31. to the expenditure of this additional appropriation, Ohio 438 State University shall certify to the Director of Budget and 439 Management canceled encumbered amounts up to $8,803 from 440 appropriation item C315DE, Ohio Library and Information Network.
4412 ROOF3 REPAIRA ANDTTC REPLACEMENTSTERRASTATE 442COMMUNITY TheCOLLEGE amountB reappropriatedReappropriations forC theHigher foregoingEducation appropriationImprovement 443Fund item(Fund C315DM,7034) RoofD RepairC36427 andCampus Replacements,Safety isGrant theProgram unencumbered$5,650 444E balanceC36432 asElevator ofUpgrades June$5,000 30,F 2026,C36434 inAcademic appropriationLearning itemLab C315DM,Renovations Roof$180,000 445Sub. Repair and Replacements, plus up to $38,770.
Prior to the 446 expenditure of this additional appropriation, Ohio State 447 University shall certify to the Director of Budget and 448 Management canceled encumbered amounts up to $38,770 from 449 appropriation item C315DM, Roof Repair and Replacements.
450 FIRE SYSTEM REPLACEMENTS 451 The amount reappropriated for the foregoing appropriation 452 item C315DN, Fire System Replacements, is the unencumbered 453 Sub.
730 Page136th 53G.A. As Passed by the House balance as of June 30, 2026, in appropriation item C315DN, Fire 454 System Replacements, plus up to $50,914.
PriorG toC36435 theRoof 455Replacements expenditure$220,177 ofH thisHigher additionalEducation appropriation,Improvement OhioFund State(Fund 4567034) UniversityTotal shall$410,827 certifyI toHigher theEducation DirectorImprovement ofTaxable BudgetFund (Fund 7024) J C36426 Workforce Based Training and 457Equipment Management- canceledTaxable encumbered$177,082 amountsK upHigher toEducation $50,914Improvement fromTaxable 458Fund (Fund 7024) Total $177,082 L TOTALALL FUNDS $587,909 CAMPUS SAFETY GRANT PROGRAM The amount reappropriated for the foregoing appropriation item C315DN,C36427, FireCampus SystemSafety Replacements.Grant Program, is the unencumbered balance as of June 30, 2026, in appropriation item C36427, Campus Safety Grant Program, plus up to $17,030.
459Prior HVACto REPAIRthe ANDexpenditure REPLACEMENTSof 460this Theadditional amountappropriation, reappropriated for the foregoingTerra appropriationState 461Community itemCollege C315DP,shall HVACcertify Repairto andthe Replacements,Director isof theBudget unencumberedand 462Management balancecanceled asencumbered ofamounts Juneup 30,to 2026,$17,030 infrom appropriation item C315DP,C36419, HVACRepaving 463Parking RepairLots. and Replacements, plus up to $432,724.
PriorELEVATOR toUPGRADES theThe 464amount expenditurereappropriated offor thisthe additionalforegoing appropriation,appropriation Ohioitem StateC36432, 465Elevator UniversityUpgrades, shallis certifythe tounencumbered thebalance Directoras of BudgetJune and30, 4662026, Managementin canceled encumbered amounts up to $432,724 from 467 appropriation item C315DP,C36432, HVACElevator RepairUpgrades, andplus Replacements.up to $11,071.
468Prior BUILDINGto ENVELOPEthe REPAIRexpenditure 469of Thethis amountadditional reappropriatedappropriation, for the foregoingTerra appropriationState 470Community itemCollege C315DS,shall Buildingcertify Envelopeto Repair,the isDirector theof unencumberedBudget 471and balanceManagement ascanceled ofencumbered Juneamounts 30,up 2026,to in$11,071 from appropriation item C315DS,C36422, 472 Building EnvelopeB Repair,Server plusRoom upDuct toWork. $5,136.
PriorACADEMIC toLEARNING theLAB 473RENOVATIONS expenditureThe ofamount thisreappropriated additionalfor appropriation,the Ohioforegoing Stateappropriation 474item UniversityC36434, shallAcademic certifyLearning toLab theRenovations, Directoris ofthe Budgetunencumbered andbalance 475as Managementof canceledJune encumbered30, amounts2026, upin toappropriation $5,136item fromC36434, 476Academic appropriationLearning itemLab C315DS,Renovations, Buildingplus Envelopeup Repair.to $24,907.
477Prior PLUMBINGto REPAIRthe 478expenditure Theof amountthis reappropriatedadditional forappropriation, the foregoingTerra appropriationState 479Community itemCollege C315DT,shall Plumbingcertify Repair,to is the unencumberedDirector balanceof asBudget ofand 480Management Junecanceled 30,encumbered 2026,amounts inup to $6,792 from appropriation item C315DT,C36417, PlumbingOhio Repair,Partnership 481for plusWater, upIndustrial, toand $83,743.Cyber Security, and $18,115 from appropriation item C36424, Math Laboratory Renovation.
PriorROOF toREPLACEMENTS The amount reappropriated for the expenditureforegoing appropriation item C36435, Roof Replacements, is the unencumbered balance as of thisJune additional30, 4822026, Sub.in appropriation item C36435, Roof Replacements, plus up to $52,023.
Prior to the expenditure of this additional appropriation, the Terra State Community College shall certify to the Director of Budget and Management canceled encumbered amounts up to $15,016 from appropriation item C36412, Water and Sewage Sub.
730 Page136th 54G.A. As Passed by the House appropriation, Ohio State University shall certify to the 483 Director of Budget and Management canceled encumbered amounts up 484 to $83,743 from appropriation item C315DT, Plumbing Repair.
485Renovation, ROAD/BRIDGEand IMPROVEMENTS$37,007 486from The amount reappropriated for the foregoing appropriation 487 item C315DU,C36420, Road/BridgeBuilding Improvements,E isRenovations. the unencumbered 488 balance as of June 30, 2026, in appropriation item C315DU, 489 Road/Bridge Improvements, plus up to $32,178.
PriorS toECTIO357.32. the 490 expenditure of this additional appropriation, Ohio State 491 University shall certify to the Director of Budget and 492 Management canceled encumbered amounts up to $32,178 from 493 appropriation item C315DU, Road/Bridge Improvements.
4942 ELECTRICAL3 REPAIRSA 495UAK TheUNIVERSITY amountOFAKRON reappropriatedB forReappropriations theC foregoingHigher appropriationEducation 496Improvement itemFund C315FD,(Fund Electrical7034) Repairs,D isC25086 theAshland unencumberedCounty balance- asWest 497Holmes ofCareer JuneCenter 30,Workforce 2026,$300,000 inDevelopment appropriationCenter itemE C315FD,C25091 ElectricalCanton 498Jewish Repairs,Community plusProject up$50,000 toF $71,467.C25097 PolskyArts Center $5,000,000 G Higher Education Improvement Fund (Fund 7034) Total $5,350,000 H TOTALALL FUNDS $5,350,000 S ECTIO357.33.
Prior2 to3 theA expenditureUCN ofUNIVERSITY thisOF 499CINCINNATI additionalB appropriation,Reappropriations OhioC StateHigher UniversityEducation shallImprovement certifyFund to(Fund 5007034) theD DirectorC26697 ofVontz BudgetCenter Roof, Panel, and ManagementWindow canceledReplacements encumbered$277,114 501E amountsC266B2 upOhio toCyber $71,467Range from$662,662 appropriationF itemC266D2 C315FD,One ElectricalBuilding, 502Thriving Repairs.Families $650,000 Sub.
503 FISHER HALL RENOVATION - WOOSTER 504 The amount reappropriated for the foregoing appropriation 505 item C315HM, Fisher Hall Renovation - Wooster, is the 506 unencumbered balance as of June 30, 2026, in appropriation item 507 C315HM, Fisher Hall Renovation - Wooster, plus the unencumbered 508 balance as of June 30, 2026, in appropriation item C315DZ, HVAC 509 Repair and Replacements - Wooster.
510 GALVIN HALL PHASE 2 - LIMA 511 Sub.
730 Page136th 55G.A. As Passed by the House The amount reappropriated for the foregoing appropriation 512 item C315JS, Galvin Hall Phase 2 - Lima, is the unencumbered 513 balance as of June 30, 2026, in appropriation item C315JS, 514 Galvin Hall Phase 2 - Lima, plus up to $14,692.
PriorG toC266D6 theThe 515Dragonfly expenditureFoundation ofLanding thisRenovations additional$320,000 appropriation,H OhioC266D7 StateMercantile 516Library UniversityImprovements shall$125,000 certifyI toC266D8 theUrban DirectorLeague ofRenovation Budget&Addition and$145,000 517J ManagementC266D9 canceledMeals encumberedon amountsWheels upFacility toImprovement $14,692$750,000 fromK 518C266E1 appropriationSanta itemMaria C315HB,Community GalvinFacility Hall$450,000 BasementL RenovationsHigher Education Improvement Fund (Fund 7034) Total $3,379,776 M Higher Education Improvement Taxable Fund (Fund 7024) N C266A9 Workforce Based Training and Equipment - 519Taxable Lima.$15,167 O Higher Education Improvement Taxable Fund (Fund 7024) Total $15,167 P TOTALALL FUNDS $3,394,943 SECTION 357.34.
5202 OVALWOOD3 HALLA CHILLERSUTO ANDUNIVERSITY COOLINGOF TOWERTOLEDO -B MANSFIELDReappropriations 521C TheHigher amountEducation reappropriatedImprovement forFund the(Fund foregoing7034) appropriationD 522C34080 itemBuilding C315JV,Envelope/Weatherproofing Ovalwood$5,000 HallE ChillersC34095 andUnderground CoolingSteam/Condensate TowerInfrastructure -Improvements 523$5,000 Mansfield,F isC340A5 theProMedica unencumberedTransformative balanceLow asIncome ofMedical JuneSenior 30,$250,000 2026,Housing inG 524C340B3 appropriationReverse itemOsmosisAuto C315JV,Watering OvalwoodSystem Hallfor ChillersResearch and$526,112 CoolingAnimals 525Sub. Tower - Mansfield, plus the unencumbered balance as of June 30, 526 2026, in appropriation item C315HC, Boiler Replacement - 527 Mansfield, plus the unencumbered balance as of June 30, 2026, in 528 appropriation item C315HE, HVAC and Emergency Generators - 529 Mansfield, plus the unencumbered balance as of June 30, 2026, in 530 appropriation item C315HG, Exterior Signs and Walk Renovation – 531 Mansfield.
532 NEW CAMPUS ENTRANCE - NEWARK 533 The amount reappropriated for the foregoing appropriation 534 item C315KD, New Campus Entrance - Newark, is the unencumbered 535 balance as of June 30, 2026, in appropriation item C315KD, New 536 Campus Entrance - Newark, plus up to $20,883.
Prior to the 537 expenditure of this additional appropriation, Ohio State 538 University shall certify to the Director of Budget and 539 Management canceled encumbered amounts up to $6,259 from 540 appropriation item C315HK, Reese Center HVAC Renovations - 541 Sub.
730 Page136th 56G.A. As Passed by the House Newark, and $14,624 from appropriation item C315GL, Founders 542 Hall Renovations – Newark.
543H MARIONC340B9 CAMPUS-WIDEUniversity UPGRADESof 544Toledo Hillel $50,000 I C340C3 Campus Safety Grant Program $19,890 J C340C6 Space Replacement/Consolidation $336,514 K C340D1 Hopability - Epilepsy Center of Northwest Ohio $125,000 L Higher Education Improvement Fund (Fund 7034) Total $1,317,516 M Higher Education Improvement Taxable Fund (Fund 7024) N C340C1 Workforce Based Training and Equipment - Taxable $172,606 O C340C9 Research Lab Renovation - Taxable $6,097 P C340E5 Toledo Innovation Center - Taxable $450,000 Q Higher Education Improvement Taxable Fund (Fund 7024) Total $628,703 R TOTALALL FUNDS $1,946,219 BUILDING ENVELOPE/WEATHERPROOFING The amount reappropriated for the foregoing appropriation 545 item C315KE,C34080, MarionBuilding Campus-WideEnvelope/Weatherproofing, Upgrades, is the unencumbered 546 balance as of June 30, 2026, in appropriation item C315KE,C34080, 547Building MarionEnvelope/Weatherproofing, Campus-Wide Upgrades, plus the unencumbered balance as of 548 June 30, 2026, in appropriation item C315IL,C34072, LEDBuilding LightAutomation 549System ConversionsUpgrades, –plus Marion,the plusunencumbered upbalance toas $6,908.of June 30, 2026, in appropriation item C340B2, Wireless Infrastructure Upgrade.
PriorHOPABILITY to- theEPILEPSY 550CENTER expenditureOF ofNORTHWEST thisOHIO additionalThe appropriation,amount Ohioreappropriated Statefor 551the Universityforegoing shallappropriation certifyitem toC340D1, theHopability Director- Epilepsy Center of BudgetNorthwest andOhio, 552is Managementthe canceledunencumbered encumberedbalance amountsas upof toJune $6,90830, from2026, 553in appropriation item C315HH,C58050, AlberCommunity StudentSupport, Centerearmarked Renovationfor -Uptown 554Smiles Marion.Clinical Renovations.
555SECTION357.35. INTEGRATED TECHNICAL INFRASTRUCTURE 556 The amount reappropriated for the foregoing appropriation 557 item C315X2, Integrated Technical Infrastructure, is the 558 unencumbered balance as of June 30, 2026, in appropriation item 559 C315X2, Integrated Technical Infrastructure, plus up to $15,713.
5602 Prior3 toA theWTC expenditureWASHINGTON ofSTATE thisCOMMUNITY additionalCOLLEGE appropriation,Sub. Ohio 561 State University shall certify to the Director of Budget and 562 Management canceled encumbered amounts up to $15,713 from 563 appropriation item C315X2, Integrated Technical Infrastructure.
564 Section 357.24.
565 1 2 3 A OHU OHIO UNIVERSITY B Reappropriations Sub.
730 Page136th 57G.A. As Passed by the House C Higher Education Improvement Fund (Fund 7034) D C30025 Southeast Library Warehouse $171,298 E C30075 Infrastructure Improvements $69,559 F C30136 Building Envelope Restorations $224,061 G C30157 Building and Safety System Improvements $148,471 H C30158 Academic Space Renewal $1,095,510 I C30162 Lancaster Building/Infrastructure $25,075 Renewal J C30163 Southern Building/Infrastructure Renewal $15,300 K C30164 Building Interior Improvements - $5,000 Regional Campuses L C30169 CWRU Health Education Campus $1,000,000 M C30171 Campus Infrastructure Improvements - $601,670 Regional Campuses N C30179 Building Exterior Improvements - $40,700 Regional Campuses O C30181 Lancaster Festival Upgrades $100,000 P C30183 MOV2GO Foundation Facility Expansion $50,000 Q C30185 Lancaster Festival Security Enhancements $100,000 R C30186 Chesterhill Lions Club $50,000 Sub.
B Reappropriations C Higher Education Improvement Fund (Fund 7034) D C35800 Basic Renovations $155,302 E C35807 WTC Health Sciences Center $31,904 F C35814 Main Building Door and Window Replacement/Drivit Repairs $15,318 G C35817 Campus Safety Grant Program $28,766 H C35824 Arts & Sciences Window and HVAC Upgrades $1,142,000 I Higher Education Improvement Fund (Fund 7034) Total $1,373,290 J Higher Education Improvement Taxable Fund (Fund 7024) K C35816 Workforce Based Training and Equipment - Taxable $154,626 L Higher Education Improvement Taxable Fund (Fund 7024) Total $154,626 M TOTALALL FUNDS $1,527,916 ARTS & SCIENCES WINDOWAND HVAC UPGRADES The amount reappropriated for the foregoing appropriation item C35824, Arts & Sciences Window and HVAC Upgrades, is the unencumbered balance as of June 30, 2026, in appropriation item C35824, Arts & Sciences Window and HVAC Upgrades, plus up to $11,779.
Prior to the expenditure of this additional appropriation, Washington State Community College shall certify to the Director of Budget and Management canceled encumbered amounts up to $11,779 from appropriation item C35800, Basic Renovations.
SECTION357.36.
2 3 A WSU WRIGHT STATE UNIVERSITY B Reappropriations Sub.
730 Page136th 58G.A. As Passed by the House S C30188 Fairfield County CDL Training and $300,000 Testing Lot T Higher Education Improvement Fund (Fund 7034) $3,996,644 Total U TOTAL ALL FUNDS $3,996,644 SOUTHEAST LIBRARY WAREHOUSE 567 The amount reappropriated for the foregoing appropriation 568 item C30025, Southeast Library Warehouse, is the unencumbered 569 balance as of June 30, 2026, in appropriation item C30025, 570 Southeast Library Warehouse, plus up to $20,400.
PriorC toHigher theEducation 571Improvement expenditureFund of(Fund this7034) additionalD appropriation,C27570 OhioEnvelope Repairs $109,203 E C27571 Wellfield Remediation $138,344 F C27577 Workforce Based Training and Equipment $34,048 G C27578 University 572Safety shallInitiative certify$1,819,960 toH theC27579 DirectorPedestrian ofTunnel BudgetRenewal $85,208 I C27582 Campus Paving and ManagementGrounds canceled$252,999 573J encumberedC27585 amountsCampus upEnergy toEfficiency $20,400and fromControls appropriation$245,815 itemK C30025,C27589 574Gas SoutheastLine Replacement $3,933,606 L C27590 Workforce Development Center - Lake Campus $1,517,775 M C27594 Health College Renovation $1,225,750 N C27598 405 XeniaAvenue Market Redevelopment $150,000 O C275A2 Lake Campus Infrastructure $369,538 P C275A5 Wright State UniversityArchives Facilities Upgrade Project $100,000 Q C275A6 Infinity Labs Power House $250,000 R C275A7 Northwest Health and Wellness Campus $200,000 S C275A8 Village of Camden Technology Center $175,000 T C275A9 Campus Safety Grant Program $143,885 U C275B3 Student UnionAtrium Renovation $126,299 V C275B4 Paul Laurence Dunbar Library Warehouse.Renovation $957,011 W C275B5 Campus Restroom Upgrades $300,000 Sub.
575 INFRASTRUCTURE IMPROVEMENTS 576 The amount reappropriated for the foregoing appropriation 577 item C30075, Infrastructure Improvements, is the unencumbered 578 balance as of June 30, 2026, in appropriation item C30075, 579 Infrastructure Improvements, plus up to $27,462.
Prior to the 580 expenditure of this additional appropriation, Ohio University 581 shall certify to the Director of Budget and Management canceled 582 encumbered amounts up to $27,462 from appropriation item C30075, 583 Infrastructure Improvements.
584 BUILDING ENVELOPE RESTORATIONS 585 The amount reappropriated for the foregoing appropriation 586 item C30136, Building Envelope Restorations, is the unencumbered 587 balance as of June 30, 2026, in appropriation item C30136, 588 Sub.
730 Page136th 59G.A. As Passed by the House Building Envelope Restorations, plus up to $13,400.
PriorX toC275B6 theLaboratoryAnimal 589Resources expenditureOccupational Safety Phase II $11,233 Y C275B9 Campus Safety Exterior Cameras andAccess Control $500,000 Z C275D3 Healthy Family Market/Dayton Children's Westside Pediatric $500,000 Center AA C275D4 Aerospace, Medicine, and Human Performance National Center $400,000 of thisExcellence additional- appropriation,Wright OhioState University 590AB shallC275D5 certifyWright toState theUniversityArchives DirectorFacilities ofUpgrades Budget$250,000 AC Higher Education Improvement Fund (Fund 7034) Total $13,795,674 AD Higher Education Improvement Taxable Fund (Fund 7024) AE C27599 Workforce Based Training and ManagementEquipment canceled- 591Taxable encumbered$31,468 amountsAF upC275A1 toFairborn $13,400Fiber fromExpansion Project - Taxable $75,000 AG C275C2 Energy Efficiency and Controls - Taxable $88,763 AH C275D2 University Safety Initiative - Taxable $41,958 AI C275D6 Workforce Development Center - Taxable $500,000 AJ C275D7 USAF Research Partnership - Taxable $250,000 AK Higher Education Improvement Taxable Fund (Fund 7024) Total $987,189 AL TOTALALL FUNDS $14,782,863 UNIVERSITY SAFETY INITIATIVE The amount reappropriated for the foregoing appropriation item C30136,C27578, 592University BuildingSafety EnvelopeInitiative, Restorations.is the unencumbered balance as of June 30, 2026, in appropriation item C27578, University Safety Initiative, plus up to $13,623.
593Prior ACADEMICto SPACEthe RENEWALexpenditure 594of Thethis amountadditional reappropriatedappropriation, forWright theState foregoingUniversity appropriationshall 595certify itemto C30158,the AcademicDirector Spaceof Renewal,Budget isand theManagement unencumberedcanceled balanceencumbered 596amounts asup ofto June$13,623 30,from 2026, in appropriation item C30158,C27578, AcademicUniversity 597Safety SpaceInitiative. Renewal, plus up to $202,858.
PriorLAKE toCAMPUS theINFRASTRUCTURE expenditureThe ofamount 598reappropriated thisfor additional appropriation, Ohio University shall certify to 599 the Directorforegoing of Budget and Management canceled encumbered 600 amounts up to $202,858 from appropriation item C30158,C275A2, AcademicLake 601Campus SpaceSub. Renewal.
602 BUILDING INTERIOR IMPROVEMENTS - REGIONAL CAMPUSES 603 The amount reappropriated for the foregoing appropriation 604 item C30164, Building Interior Improvements - Regional Campuses, 605 is the unencumbered balance as of June 30, 2026, in 606 appropriation item C30164, Building Interior Improvements - 607 Regional Campuses, plus up to $15,105.
Prior to the expenditure 608 of this additional appropriation, Ohio University shall certify 609 to the Director of Budget and Management canceled encumbered 610 amounts up to $15,105 from appropriation item C30164, Building 611 Interior Improvements - Regional Campuses.
612 CAMPUS INFRASTRUCTURE IMPROVEMENTS - REGIONAL CAMPUSES 613 The amount reappropriated for the foregoing appropriation 614 item C30171, Campus Infrastructure Improvements - Regional 615 Campuses, is the unencumbered balance as of June 30, 2026, in 616 appropriation item C30171, Campus Infrastructure Improvements - 617 Sub.
730 Page136th 60G.A. As Passed by the House Regional Campuses, plus up to $570,856.
PriorInfrastructure, tois the expenditureunencumbered 618balance ofas this additional appropriation, Ohio University shall certify 619 to the Director of BudgetJune and30, Management2026, canceledin encumbered 620 amounts up to $570,856 from appropriation item C30171,C275A2, Lake Campus 621Infrastructure, Infrastructureplus Improvementsup -to Regional$41,447. Campuses.
622Prior FAIRFIELDto COUNTYthe CDLexpenditure TRAININGof ANDthis TESTINGadditional LOTappropriation, 623Wright TheState amountUniversity reappropriatedshall forcertify to the foregoingDirector appropriationof 624Budget item C30188, Fairfield County CDL Training and TestingManagement Lot,canceled isencumbered 625amounts theup unencumberedto balance$41,447 asfrom of June 30, 2026, in appropriation 626 item C36346,C275A2, FairfieldLake CountyCampus CDLInfrastructure. Training and Testing Lot.
627SECTION357.37. Section 357.25.
628 1 2 3 A OTCYSU OWENSYOUNGSTOWN COMMUNITYSTATE COLLEGEUNIVERSITY B Reappropriations C Higher Education Improvement Fund (Fund 7034) D C38824C34500 AccessBasic ImprovementRenovations Projects$582,723 $181,315 E C38834C34509 HVACBasic RenovationRenovations and- ReplacementSteubenville $1,106,810$287,837 F C38840C34518 FindlayCampus-Wide FamilyBuilding YMCASystems $400,000Upgrades $24,404 G C38853C34523 OwensCampus CommunityDevelopment College$7,283 RoboticsH andC34524 PLCInstructional $450,200Space LabUpgrades Expansion$6,375 (Perrysburg)I HC34541 HigherUtility EducationDistribution ImprovementUpgrade/Expansion Fund$73,201 (FundJ 7034)C34556 TotalCushwa $2,138,325Hall IRenovation/Expansion TOTAL$85,734 ALLK FUNDSC34560 $2,138,325Campus Roof Replacements $41,719 L C34561 Building Envelope Renovations $61,800 M C34565 IT Infrastructure Upgrades $76,132 N C34575 Building Exterior Door and Window Replacements $577,732 O C34576 Garfield Building Renovations $1,371,101 Sub.
730 Page136th 61G.A. As Passed by the House Section 357.26.
630P 1C34577 2Emergency 3Generator AUpgrades RGC$1,000,000 RIOQ GRANDEC34587 COMMUNITYOhio COLLEGEHills BQuaker ReappropriationsCity CHealth HigherCenter Education$100,000 ImprovementR FundC34592 (FundRich 7034)Center DforAutism C35608Building CollegeTomorrow Completion$450,000 toS CareerC34593 YNGAviation Education Center $8,290$350,000 ET Higher Education Improvement Fund (Fund 7034) Total $8,290$5,096,041 FU Higher Education Improvement Taxable Fund (Fund 7024) GV C35620C34503 TechnologyKilcawley InfrastructureCenter InformationRenovations $326,754 System - Taxable H$97,531 C35624W JacksonC34555 CenterWorkforce AcquisitionBased Training and RenovationEquipment $177,877 - Taxable I$364,630 C35630X BasicC34596 RenovationsEastern Ohio Biztown Financial Literacy & Entrepreneurship $250,000 Center - Taxable $987,087Y JC34597 C35631Regional RioWorkforce GrandeTraining and Community CollegeCenter Expansion - $171,900Taxable $250,000 Z C34598 Brite Energy Innovators - Taxable K$500,000 AA Higher Education Improvement Taxable Fund (Fund $1,663,618 7024) Total L$1,462,161 TOTALAB ALLTOTALALL FUNDS $1,671,908$6,558,202 SectionBASIC 357.27.RENOVATIONS - STEUBENVILLE The amount reappropriated for the foregoing appropriation item C34509, Basic Renovations - Steubenville, is the unencumbered balance as of June 30, 2026, in appropriation item C34509, Basic Renovations - Steubenville, plus up to $287,837.
632Prior 1to 2the 3expenditure Sub.of this additional appropriation, the Department of Higher Education shall certify to the Director of Budget and Management canceled encumbered amounts up to $117,502 from appropriation item C38623, HVAC/Plumbing Maintenance, $155,785 from appropriation item C38600, Basic Renovations, and $14,550 from appropriation item C38630, Dental Laboratory Renovation.
INSTRUCTIONAL SPACE UPGRADES The amount reappropriated for the foregoing appropriation item C34524, Instructional Space Upgrades, is the unencumbered balance as of June 30, 2026, in appropriation item C34524, Instructional Space Upgrades, plus the unencumbered balance as of June 30, 2026, in appropriation item C34514, Ward Beecher HVAC Upgrade, plus the unencumbered balance as of June 30, 2026, in Sub.
730 Page136th 62G.A. As Passed by the House A SSC SHAWNEE STATE UNIVERSITY B Reappropriations C Higher Education Improvement Fund (Fund 7034) D C32400 Basic Renovations $2,694,121 E C32431 Clark Memorial Library - Rehabilitation $489,500 and Repurposing F C32438 Campus Safety Grant Program $55,936 G C32439 Shawnee State University Campus Gateway $160,100 and Innovation District H Higher Education Improvement Fund (Fund 7034) Total $3,399,657 I Higher Education Improvement Taxable Fund (Fund 7024) J C32437 Workforce Based Training and Equipment - $299,942 Taxable K Higher Education Improvement Taxable Fund (Fund $299,942 7024) Total L TOTAL ALL FUNDS $3,699,599 BASIC RENOVATIONS 634 The amount reappropriated for the foregoing appropriation 635 item C32400, Basic Renovations, is the unencumbered balance as 636 of June 30, 2026, in appropriation item C32400, Basic 637 Renovations, plus up to $36,912.
Priorappropriation toitem C34549, Ward Beecher Science Hall Renovation, plus the expenditureunencumbered balance as of 638June this30, additional2026, appropriation,in Shawneeappropriation Stateitem UniversityC34554, shallInnovation/Commercial 639Center, Sub.plus the unencumbered balance as of June 30, 2026, in appropriation item C34578, STEM Science Laboratory Renovations, plus up to $12,925.
Prior to the expenditure of this additional appropriation, Youngstown State University shall certify to the Director of Budget and Management canceled encumbered amounts up to $12,925 from appropriation item C34556, Cushwa Hall Physical Therapy Renovations/Expansion.
BUILDING ENVELOPE RENOVATIONS The amount reappropriated for the foregoing appropriation item C34561, Building Envelope Renovations, is the unencumbered balance as of June 30, 2026, in appropriation item C34561, Building Envelope Renovations, plus the unencumbered balance as of June 30, 2026, in appropriation item C34521, Masonry Restoration, plus the unencumbered balance as of June 30, 2026, in appropriation item C34559, Pedestrian Bridge Renovations, plus up to $23,185.
Prior to the expenditure of this additional appropriation, Youngstown State University shall certify to the Director of Budget and Management canceled encumbered amounts up to $9,836 from appropriation item C34535, Building Exterior Repairs, and $13,349 from appropriation item C34557, Ward Beecher Science Hall Structural Improvements.
SECTION 357.38.
2 3 A MAT ZANE STATE COLLEGE B Reappropriations C Higher Education Improvement Fund (Fund 7034) D C36215 Workforce Based Training and Equipment $112,495 E C36218 Zanesville Campus Renovations $1,345,712 F C36233 Zane State Regional Engineering Hub $625,000 G Higher Education Improvement Fund (Fund 7034) Total $2,083,207 H Higher Education Improvement Taxable Fund (Fund 7024) I C36226 Workforce Based Training and Equipment - Taxable $367,182 Sub.
730 Page136th 63G.A. As Passed by the House certify to the Director of Budget and Management canceled 640 encumbered amounts up to $36,912 from appropriation item C32400, 641 Basic Renovations.
642J SectionHigher 357.28.Education Improvement Taxable Fund (Fund 7024) Total $367,182 K TOTALALL FUNDS $2,450,389 SECTION 357.41.
643For 1all 2reappropriations 3in Athis SCCact SINCLAIRfrom COMMUNITYthe COLLEGE B Reappropriations C Higher Education Improvement Fund (Fund 7034) Dor C37745the AdvancedHigher ManufacturingEducation andImprovement SkilledTaxable $3,500,000Fund Trades(Fund Training7024) Hubthat Erequire C37764local Greaterfunds Westto Daytonbe Incubatorcontributed $300,000by Fany C37768state-supported Campus-Wideor Generalstate-assisted Plumbinginstitution Replacementof $2,967,992higher Geducation, C37769the Campus-WideDepartment Chillerof ReplacementHigher $374,250Education Hshall C37770not Energyrecommend Conservation/Basicthat Renovationsany $3,000,000funds Ibe C37773released Learninguntil Environmentthe Renovationsrecipient $2,037,997institution Jdemonstrates C37776to Airthe HandlerDepartment Replacementsof $2,623,000 K Higher Education Improvementand Fundthe (FundOffice 7034)of TotalBudget $14,803,239and LManagement Higherthat Educationthe Improvementlocal Taxablefunds Fundcontribution (Fundrequirement 7024)has Mbeen C37756secured Workforceor Basedsatisfied. Training and Equipment - $11,679 Taxable Sub.
The local funds shall be in addition to the reappropriations in this act.
SECTION 357.42.
None of the capital reappropriations in this act for state-supported or state- assisted institutions of higher education shall be expended until the particular appropriation has been recommended for release by the Department of Higher Education and released by the Director of Budget and Management or the Controlling Board.
Either the institution concerned, or the Department of Higher Education with the concurrence of the institution concerned, may initiate the request to the Director of Budget and Management or the Controlling Board for the release of the particular appropriation.
SECTION 357.43.
(A) No capital reappropriations in this act made from the Higher Education Improvement Fund (Fund 7034) or the Higher Education Improvement Taxable Fund (Fund 7024) shall be released for planning or for improvement, renovation, construction, or acquisition of capital facilities if the institution of higher education or the state does not own the real property on which the capital facilities are or will be located.
This restriction does not apply in any of the following circumstances:
(1) The institution has a long-term (at least twenty years) lease of, or other interest (such as an easement) in, the real property.
(2) The Department of Higher Education certifies to the Controlling Board that undue delay will occur if planning does not proceed while the property or property interest acquisition process continues.
In this case, funds may be released upon approval of the Controlling Board to pay for planning through the development of schematic drawings only.
(3) In the case of a reappropriation for capital facilities that, because of their unique nature or location, will be owned or will be part of facilities owned by a separate nonprofit organization or public body and will be made available to the institution of higher education for its use or benefit, the nonprofit organization or public body either owns or has a long-term (at least twenty years) lease Sub.
730 Page136th 64G.A. As Passed by the House N C37780 Food Service Renovations Centerville - $122,805 Taxable O Higher Education Improvement Taxable Fund (Fund $134,484 7024) Total P TOTAL ALL FUNDS $14,937,723 Section 357.29.
645of 1the 2real 3property Aor SOCother SOUTHERNcapital STATEfacility COMMUNITYto COLLEGEbe Bimproved, Reappropriationsrenovated, Cconstructed, Higheror Educationacquired Improvementand Fundhas (Fundentered 7034)into Da C32200joint Basicor Renovationscooperative $2,538,816use Eagreement C32225with Campusthe Securityinstitution Systemsof Projecthigher $187,924education Fthat C32229meets Campusthe Safetyrequirements Grant Program $256,448 G C32232 Ohio Christian University Organic $150,000 Chemistry Laboratories H C32233 Southern State Community College $1,385,930 Technology Center of Excellencedivision I(C) C32234 Information Technology Center of $1,000,000this Excellencesection. J Higher Education Improvement Fund (Fund 7034) $5,519,118 Sub.
H.(B) Any reappropriations that require cooperation between a technical college and a branch campus of a university may be released by the Controlling Board upon recommendation by the Department of Higher Education that the facilities proposed by the institutions are:
B.(1) The result of a joint planning effort by the university and the technical college, satisfactory to the Department of Higher Education;
No.(2) Facilities that will meet the needs of the region in terms of technical and general education, taking into consideration the totality of facilities that will be available after the completion of the projects;
730(3) PagePlanned 65to Aspermit Passedmaximum joint use by the Houseuniversity Total K Higher Education Improvement Taxable Fund (Fund 7024) L C32228 Workforce Based Training and Equipmenttechnical -college $38,281of Taxablethe Mtotality Higherof Educationfacilities Improvementthat Taxablewill Fundbe (Fundavailable $38,281upon 7024)their Totalcompletion; N TOTAL ALL FUNDS $5,557,399 Section 357.30.
647 1 2 3 A STC STARK TECHNICAL COLLEGE B Reappropriations C Higher Education Improvement Fund (Fund 7034) D C38921 HVAC Repair and Replacements(4) $248,489To Ebe C38924located Parkingon Lotor Resurfacingadjacent $5,000to Fthe C38934branch Barbertoncampus Headstartof Expansionthe $200,000university. G C38942 Campus Safety Grant Program $5,746 H C38944 Campus Security Upgrades $60,242 I Higher Education Improvement Fund (Fund 7034) Total $519,477 J Higher Education Improvement Taxable Fund (Fund 7024) Sub.
H.(C) The Department of Higher Education shall adopt and maintain rules regarding the release of moneys from all the appropriations for capital facilities for all state-supported or state- assisted institutions of higher education.
B.In the case of capital facilities referred to in division (A)(3) of this section, the joint or cooperative use agreements shall include, as a minimum, provisions that:
No.(1) Specify the extent and nature of that joint or cooperative use, extending for not fewer than twenty years, with the value of such use or benefit or right to use to be, as is determined by the parties and approved by the Department of Higher Education, reasonably related to the amount of the appropriations;
730(2) PageProvide 66 As Passed by the House K C38941 Workforce Based Training and Equipment - $23,395 Taxable L Higher Education Improvement Taxable Fund (Fund $23,395 7024) Total M TOTAL ALL FUNDS $542,872 PARKING LOT RESURFACING 649 The amount reappropriated for thepro foregoingrata appropriationreimbursement 650to item C38924, Parking Lot Resurfacing, is the unencumberedstate 651should balance as of June 30, 2026, in appropriation item C38924, 652 Parking Lot Resurfacing, plus the unencumberedarrangement balancefor asjoint ofor 653cooperative Juneuse 30,be 2026,terminated inprior appropriationto item C38900, Basic Renovations, 654 plus the unencumberedexpiration balance as of Juneits 30,full 2026,term; in 655 appropriation item C38935, Roof Replacements, plus up to 656 $481,465.
Prior(3) toProvide thethat expenditureprocedures ofto thisbe additionalfollowed 657during appropriation, Stark Technical College shall certify to the 658capital Directorimprovement ofprocess Budgetwill andcomply Managementwith canceledappropriate encumberedapplicable amountsstate upstatutes 659 to $6,901 from appropriation item C38924, Parking Lot 660 Resurfacing, $58,571 from appropriation item C38929, Akron 661 Education Workforce Ctr, and $415,993rules, fromincluding appropriationthe itemprovisions 662of C38937,this 21stact; Century Campus Digital Transformation Project.
663and Section(4) 357.31.Provide for payment or reimbursement to the institution of its administrative costs incurred as a result of the facilities project, not to exceed 1.5 percent of the appropriated amount.
664(D) 1Upon 2the 3recommendation Aof TTCthe TERRADepartment STATEof COMMUNITYHigher COLLEGEEducation, Bthe ReappropriationsControlling CBoard Highermay Educationapprove Improvementthe Fundtransfer (Fundof 7034)appropriations Sub.for projects requiring cooperation between institutions from one institution to another institution with the approval of both institutions.
H.(E) Notwithstanding section 127.14 of the Revised Code, the Controlling Board, upon the recommendation of the Department of Higher Education, may transfer amounts appropriated to the Department of Higher Education to accounts of state-supported or state-assisted institutions created for that same purpose.
B.SECTION 357.45.
No.
730 Page 67 As Passed by the House D C36427 Campus Safety Grant Program $5,650 E C36432 Elevator Upgrades $5,000 F C36434 Academic Learning Lab Renovations $180,000 G C36435 Roof Replacements $220,177 H Higher Education Improvement Fund (Fund 7034) Total $410,827 I Higher Education Improvement Taxable Fund (Fund 7024) J C36426 Workforce Based Training and Equipment - $177,082 Taxable K Higher Education Improvement Taxable Fund (Fund $177,082 7024) Total L TOTAL ALL FUNDS $587,909 CAMPUS SAFETY GRANT PROGRAM 666 The amount reappropriated for the foregoing appropriation 667 item C36427, Campus Safety Grant Program, is the unencumbered 668 balance as of June 30, 2026, in appropriation item C36427, 669 Campus Safety Grant Program, plus up to $17,030.
Prior to the 670 expenditure of this additional appropriation, the Terra State 671 Community College shall certify to the Director of Budget and 672 Management canceled encumbered amounts up to $17,030 from 673 appropriation item C36419, Repaving Parking Lots.
674 ELEVATOR UPGRADES 675 The amount reappropriated for the foregoing appropriation 676 item C36432, Elevator Upgrades, is the unencumbered balance as 677 Sub.
H.
B.
No.
730 Page 68 As Passed by the House of June 30, 2026, in appropriation item C36432, Elevator 678 Upgrades, plus up to $11,071.
Prior to the expenditure of this 679 additional appropriation, the Terra State Community College 680 shall certify to the Director of Budget and Management canceled 681 encumbered amounts up to $11,071 from appropriation item C36422, 682 Building B Server Room Duct Work.
683 ACADEMIC LEARNING LAB RENOVATIONS 684 The amount reappropriated for the foregoing appropriation 685 item C36434, Academic Learning Lab Renovations, is the 686 unencumbered balance as of June 30, 2026, in appropriation item 687 C36434, Academic Learning Lab Renovations, plus up to $24,907.
688 Prior to the expenditure of this additional appropriation, the 689 Terra State Community College shall certify to the Director of 690 Budget and Management canceled encumbered amounts up to $6,792 691 from appropriation item C36417, Ohio Partnership for Water, 692 Industrial, and Cyber Security, and $18,115 from appropriation 693 item C36424, Math Laboratory Renovation.
694 ROOF REPLACEMENTS 695 The amount reappropriated for the foregoing appropriation 696 item C36435, Roof Replacements, is the unencumbered balance as 697 of June 30, 2026, in appropriation item C36435, Roof 698 Replacements, plus up to $52,023.
Prior to the expenditure of 699 this additional appropriation, the Terra State Community College 700 shall certify to the Director of Budget and Management canceled 701 encumbered amounts up to $15,016 from appropriation item C36412, 702 Water and Sewage Renovation, and $37,007 from appropriation item 703 C36420, Building E Renovations.
704 Section 357.32.
705 Sub.
H.
B.
No.
730 Page 69 As Passed by the House 2 3 A UAK UNIVERSITY OF AKRON B Reappropriations C Higher Education Improvement Fund (Fund 7034) D C25086 Ashland County - West Holmes Career Center $300,000 Workforce Development Center E C25091 Canton Jewish Community Project $50,000 F C25097 Polsky Arts Center $5,000,000 G Higher Education Improvement Fund (Fund 7034) Total $5,350,000 H TOTAL ALL FUNDS $5,350,000 Section 357.33.
707 1 2 3 A UCN UNIVERSITY OF CINCINNATI B Reappropriations C Higher Education Improvement Fund (Fund 7034) D C26697 Vontz Center Roof, Panel, and Window $277,114 Replacements E C266B2 Ohio Cyber Range $662,662 F C266D2 One Building, Thriving Families $650,000 Sub.
H.
B.
No.
730 Page 70 As Passed by the House G C266D6 The Dragonfly Foundation Landing $320,000 Renovations H C266D7 Mercantile Library Improvements $125,000 I C266D8 Urban League Renovation & Addition $145,000 J C266D9 Meals on Wheels Facility Improvement $750,000 K C266E1 Santa Maria Community Facility $450,000 L Higher Education Improvement Fund (Fund 7034) Total $3,379,776 M Higher Education Improvement Taxable Fund (Fund 7024) N C266A9 Workforce Based Training and Equipment - $15,167 Taxable O Higher Education Improvement Taxable Fund (Fund $15,167 7024) Total P TOTAL ALL FUNDS $3,394,943 Section 357.34.
709 1 2 3 A UTO UNIVERSITY OF TOLEDO B Reappropriations C Higher Education Improvement Fund (Fund 7034) D C34080 Building Envelope/Weatherproofing $5,000 Sub.
H.
B.
No.
730 Page 71 As Passed by the House E C34095 Underground Steam/Condensate $5,000 Infrastructure Improvements F C340A5 ProMedica Transformative Low Income $250,000 Medical Senior Housing G C340B3 Reverse Osmosis Auto Watering System for $526,112 Research Animals H C340B9 University of Toledo Hillel $50,000 I C340C3 Campus Safety Grant Program $19,890 J C340C6 Space Replacement/Consolidation $336,514 K C340D1 Hopability - Epilepsy Center of Northwest $125,000 Ohio L Higher Education Improvement Fund (Fund 7034) Total $1,317,516 M Higher Education Improvement Taxable Fund (Fund 7024) N C340C1 Workforce Based Training and Equipment - $172,606 Taxable O C340C9 Research Lab Renovation - Taxable $6,097 P C340E5 Toledo Innovation Center - Taxable $450,000 Q Higher Education Improvement Taxable Fund (Fund $628,703 7024) Total R TOTAL ALL FUNDS $1,946,219 BUILDING ENVELOPE/WEATHERPROOFING 711 Sub.
H.
B.
No.
730 Page 72 As Passed by the House The amount reappropriated for the foregoing appropriation 712 item C34080, Building Envelope/Weatherproofing, is the 713 unencumbered balance as of June 30, 2026, in appropriation item 714 C34080, Building Envelope/Weatherproofing, plus the unencumbered 715 balance as of June 30, 2026, in appropriation item C34072, 716 Building Automation System Upgrades, plus the unencumbered 717 balance as of June 30, 2026, in appropriation item C340B2, 718 Wireless Infrastructure Upgrade.
719 HOPABILITY - EPILEPSY CENTER OF NORTHWEST OHIO 720 The amount reappropriated for the foregoing appropriation 721 item C340D1, Hopability - Epilepsy Center of Northwest Ohio, is 722 the unencumbered balance as of June 30, 2026, in appropriation 723 item C58050, Community Support, earmarked for Uptown Smiles 724 Clinical Renovations.
725 Section 357.35.
726 1 2 3 A WTC WASHINGTON STATE COMMUNITY COLLEGE B Reappropriations C Higher Education Improvement Fund (Fund 7034) D C35800 Basic Renovations $155,302 E C35807 WTC Health Sciences Center $31,904 F C35814 Main Building Door and Window $15,318 Replacement/Drivit Repairs G C35817 Campus Safety Grant Program $28,766 Sub.
H.
B.
No.
730 Page 73 As Passed by the House H C35824 Arts & Sciences Window and HVAC Upgrades $1,142,000 I Higher Education Improvement Fund (Fund 7034) Total $1,373,290 J Higher Education Improvement Taxable Fund (Fund 7024) K C35816 Workforce Based Training and Equipment - $154,626 Taxable L Higher Education Improvement Taxable Fund (Fund 7024) $154,626 Total M TOTAL ALL FUNDS $1,527,916 ARTS & SCIENCES WINDOW AND HVAC UPGRADES 728 The amount reappropriated for the foregoing appropriation 729 item C35824, Arts & Sciences Window and HVAC Upgrades, is the 730 unencumbered balance as of June 30, 2026, in appropriation item 731 C35824, Arts & Sciences Window and HVAC Upgrades, plus up to 732 $11,779.
Prior to the expenditure of this additional 733 appropriation, Washington State Community College shall certify 734 to the Director of Budget and Management canceled encumbered 735 amounts up to $11,779 from appropriation item C35800, Basic 736 Renovations.
737 Section 357.36.
738 1 2 3 A WSU WRIGHT STATE UNIVERSITY B Reappropriations Sub.
H.
B.
No.
730 Page 74 As Passed by the House C Higher Education Improvement Fund (Fund 7034) D C27570 Envelope Repairs $109,203 E C27571 Wellfield Remediation $138,344 F C27577 Workforce Based Training and Equipment $34,048 G C27578 University Safety Initiative $1,819,960 H C27579 Pedestrian Tunnel Renewal $85,208 I C27582 Campus Paving and Grounds $252,999 J C27585 Campus Energy Efficiency and Controls $245,815 K C27589 Gas Line Replacement $3,933,606 L C27590 Workforce Development Center - Lake Campus $1,517,775 M C27594 Health College Renovation $1,225,750 N C27598 405 Xenia Avenue Market Redevelopment $150,000 O C275A2 Lake Campus Infrastructure $369,538 P C275A5 Wright State University Archives Facilities $100,000 Upgrade Project Q C275A6 Infinity Labs Power House $250,000 R C275A7 Northwest Health and Wellness Campus $200,000 S C275A8 Village of Camden Technology Center $175,000 T C275A9 Campus Safety Grant Program $143,885 Sub.
H.
B.
No.
730 Page 75 As Passed by the House U C275B3 Student Union Atrium Renovation $126,299 V C275B4 Paul Laurence Dunbar Library Renovation $957,011 W C275B5 Campus Restroom Upgrades $300,000 X C275B6 Laboratory Animal Resources Occupational $11,233 Safety Phase II Y C275B9 Campus Safety Exterior Cameras and Access $500,000 Control Z C275D3 Healthy Family Market/Dayton Children's $500,000 Westside Pediatric Center AA C275D4 Aerospace, Medicine, and Human Performance $400,000 National Center of Excellence - Wright State University AB C275D5 Wright State University Archives Facilities $250,000 Upgrades AC Higher Education Improvement Fund (Fund 7034) Total $13,795,674 AD Higher Education Improvement Taxable Fund (Fund 7024) AE C27599 Workforce Based Training and Equipment - $31,468 Taxable AF C275A1 Fairborn Fiber Expansion Project - Taxable $75,000 AG C275C2 Energy Efficiency and Controls - Taxable $88,763 AH C275D2 University Safety Initiative - Taxable $41,958 Sub.
H.
B.
No.
730 Page 76 As Passed by the House AI C275D6 Workforce Development Center - Taxable $500,000 AJ C275D7 USAF Research Partnership - Taxable $250,000 AK Higher Education Improvement Taxable Fund (Fund $987,189 7024) Total AL TOTAL ALL FUNDS $14,782,863 UNIVERSITY SAFETY INITIATIVE 740 The amount reappropriated for the foregoing appropriation 741 item C27578, University Safety Initiative, is the unencumbered 742 balance as of June 30, 2026, in appropriation item C27578, 743 University Safety Initiative, plus up to $13,623.
Prior to the 744 expenditure of this additional appropriation, Wright State 745 University shall certify to the Director of Budget and 746 Management canceled encumbered amounts up to $13,623 from 747 appropriation item C27578, University Safety Initiative.
748 LAKE CAMPUS INFRASTRUCTURE 749 The amount reappropriated for the foregoing appropriation 750 item C275A2, Lake Campus Infrastructure, is the unencumbered 751 balance as of June 30, 2026, in appropriation item C275A2, Lake 752 Campus Infrastructure, plus up to $41,447.
Prior to the 753 expenditure of this additional appropriation, Wright State 754 University shall certify to the Director of Budget and 755 Management canceled encumbered amounts up to $41,447 from 756 appropriation item C275A2, Lake Campus Infrastructure.
757 Section 357.37.
758 1 2 3 Sub.
H.
B.
No.
730 Page 77 As Passed by the House A YSU YOUNGSTOWN STATE UNIVERSITY B Reappropriations C Higher Education Improvement Fund (Fund 7034) D C34500 Basic Renovations $582,723 E C34509 Basic Renovations - Steubenville $287,837 F C34518 Campus-Wide Building Systems Upgrades $24,404 G C34523 Campus Development $7,283 H C34524 Instructional Space Upgrades $6,375 I C34541 Utility Distribution Upgrade/Expansion $73,201 J C34556 Cushwa Hall Renovation/Expansion $85,734 K C34560 Campus Roof Replacements $41,719 L C34561 Building Envelope Renovations $61,800 M C34565 IT Infrastructure Upgrades $76,132 N C34575 Building Exterior Door and Window $577,732 Replacements O C34576 Garfield Building Renovations $1,371,101 P C34577 Emergency Generator Upgrades $1,000,000 Q C34587 Ohio Hills Quaker City Health Center $100,000 R C34592 Rich Center for Autism Building Tomorrow $450,000 Sub.
H.
B.
No.
730 Page 78 As Passed by the House S C34593 YNG Aviation Education Center $350,000 T Higher Education Improvement Fund (Fund 7034) Total $5,096,041 U Higher Education Improvement Taxable Fund (Fund 7024) V C34503 Kilcawley Center Renovations - Taxable $97,531 W C34555 Workforce Based Training and Equipment - $364,630 Taxable X C34596 Eastern Ohio Biztown Financial Literacy & $250,000 Entrepreneurship Center - Taxable Y C34597 Regional Workforce Training and Community $250,000 Center - Taxable Z C34598 Brite Energy Innovators - Taxable $500,000 AA Higher Education Improvement Taxable Fund (Fund 7024) $1,462,161 Total AB TOTAL ALL FUNDS $6,558,202 BASIC RENOVATIONS - STEUBENVILLE 760 The amount reappropriated for the foregoing appropriation 761 item C34509, Basic Renovations - Steubenville, is the 762 unencumbered balance as of June 30, 2026, in appropriation item 763 C34509, Basic Renovations - Steubenville, plus up to $287,837.
764 Prior to the expenditure of this additional appropriation, the 765 Department of Higher Education shall certify to the Director of 766 Budget and Management canceled encumbered amounts up to $117,502 767 from appropriation item C38623, HVAC/Plumbing Maintenance, 768 $155,785 from appropriation item C38600, Basic Renovations, and 769 Sub.
H.
B.
No.
730 Page 79 As Passed by the House $14,550 from appropriation item C38630, Dental Laboratory 770 Renovation.
771 INSTRUCTIONAL SPACE UPGRADES 772 The amount reappropriated for the foregoing appropriation 773 item C34524, Instructional Space Upgrades, is the unencumbered 774 balance as of June 30, 2026, in appropriation item C34524, 775 Instructional Space Upgrades, plus the unencumbered balance as 776 of June 30, 2026, in appropriation item C34514, Ward Beecher 777 HVAC Upgrade, plus the unencumbered balance as of June 30, 2026, 778 in appropriation item C34549, Ward Beecher Science Hall 779 Renovation, plus the unencumbered balance as of June 30, 2026, 780 in appropriation item C34554, Innovation/Commercial Center, plus 781 the unencumbered balance as of June 30, 2026, in appropriation 782 item C34578, STEM Science Laboratory Renovations, plus up to 783 $12,925.
Prior to the expenditure of this additional 784 appropriation, Youngstown State University shall certify to the 785 Director of Budget and Management canceled encumbered amounts up 786 to $12,925 from appropriation item C34556, Cushwa Hall Physical 787 Therapy Renovations/Expansion.
788 BUILDING ENVELOPE RENOVATIONS 789 The amount reappropriated for the foregoing appropriation 790 item C34561, Building Envelope Renovations, is the unencumbered 791 balance as of June 30, 2026, in appropriation item C34561, 792 Building Envelope Renovations, plus the unencumbered balance as 793 of June 30, 2026, in appropriation item C34521, Masonry 794 Restoration, plus the unencumbered balance as of June 30, 2026, 795 in appropriation item C34559, Pedestrian Bridge Renovations, 796 plus up to $23,185.
Prior to the expenditure of this additional 797 appropriation, Youngstown State University shall certify to the 798 Director of Budget and Management canceled encumbered amounts up 799 Sub.
H.
B.
No.
730 Page 80 As Passed by the House to $9,836 from appropriation item C34535, Building Exterior 800 Repairs, and $13,349 from appropriation item C34557, Ward 801 Beecher Science Hall Structural Improvements.
802 Section 357.38.
803 1 2 3 A MAT ZANE STATE COLLEGE B Reappropriations C Higher Education Improvement Fund (Fund 7034) D C36215 Workforce Based Training and Equipment $112,495 E C36218 Zanesville Campus Renovations $1,345,712 F C36233 Zane State Regional Engineering Hub $625,000 G Higher Education Improvement Fund (Fund 7034) Total $2,083,207 H Higher Education Improvement Taxable Fund (Fund 7024) I C36226 Workforce Based Training and Equipment - $367,182 Taxable J Higher Education Improvement Taxable Fund (Fund $367,182 7024) Total K TOTAL ALL FUNDS $2,450,389 Section 357.41.
For all reappropriations in this act from 805 the Higher Education Improvement Fund (Fund 7034) or the Higher 806 Education Improvement Taxable Fund (Fund 7024) that require 807 Sub.
H.
B.
No.
730 Page 81 As Passed by the House local funds to be contributed by any state-supported or state- 808 assisted institution of higher education, the Department of 809 Higher Education shall not recommend that any funds be released 810 until the recipient institution demonstrates to the Department 811 of Higher Education and the Office of Budget and Management that 812 the local funds contribution requirement has been secured or 813 satisfied.
The local funds shall be in addition to the 814 reappropriations in this act.
815 Section 357.42.
None of the capital reappropriations in 816 this act for state-supported or state-assisted institutions of 817 higher education shall be expended until the particular 818 appropriation has been recommended for release by the Department 819 of Higher Education and released by the Director of Budget and 820 Management or the Controlling Board.
Either the institution 821 concerned, or the Department of Higher Education with the 822 concurrence of the institution concerned, may initiate the 823 request to the Director of Budget and Management or the 824 Controlling Board for the release of the particular 825 appropriation.
826 Section 357.43.
(A) No capital reappropriations in this 827 act made from the Higher Education Improvement Fund (Fund 7034) 828 or the Higher Education Improvement Taxable Fund (Fund 7024) 829 shall be released for planning or for improvement, renovation, 830 construction, or acquisition of capital facilities if the 831 institution of higher education or the state does not own the 832 real property on which the capital facilities are or will be 833 located.
This restriction does not apply in any of the following 834 circumstances:
835 (1) The institution has a long-term (at least twenty 836 years) lease of, or other interest (such as an easement) in, the 837 Sub.
H.
B.
No.
730 Page 82 As Passed by the House real property.
838 (2) The Department of Higher Education certifies to the 839 Controlling Board that undue delay will occur if planning does 840 not proceed while the property or property interest acquisition 841 process continues.
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- Reported As Reported by the Senate Finance Committee pdf
- Introduced As Introduced pdf
Action History
-
As Enrolled
Sponsors
- Brian Stewart · Primary
Sponsorship breakdown
Export CSV (upgrade) →1 sponsors · 0 co-sponsors · 133 not signed on · 38 voted No
Sponsors (1)
- Brian Stewart Republican
Co-sponsors (0)
None.
Not signed on (133)
133 members have not signed on to this bill.
Show all 133 →"Not signed on" means a member has not sponsored or co-sponsored this bill — it does not imply opposition. Members flagged Voted No have a recorded No vote on this bill.
Votes
| Party | Yea | Nay | Present | Not Voting |
|---|---|---|---|---|
| Republican | 23 | 0 | 0 | 0 |
| Democratic | 1 | 7 | 0 | 0 |
| Total | 24 | 7 | 0 | 0 |
| % of votes cast | 77% | 23% | 0% | 0% |
How each member voted (31)
| Member | Party | Vote |
|---|---|---|
| Beth Liston | Democratic | Yea |
| Catherine D. Ingram | Democratic | Nay |
| Hearcel F. Craig | Democratic | Nay |
| Kent Smith | Democratic | Nay |
| Nickie J. Antonio | Democratic | Nay |
| Paula Hicks-Hudson | Democratic | Nay |
| William P. DeMora | Democratic | Nay |
| Willis E. Blackshear, Jr. | Democratic | Nay |
| Al Cutrona | Republican | Yea |
| Al Landis | Republican | Yea |
| Andrew O. Brenner | Republican | Yea |
| Bill Reineke | Republican | Yea |
| Brian M. Chavez | Republican | Yea |
| George F. Lang | Republican | Yea |
| Jane M. Timken | Republican | Yea |
| Jerry C. Cirino | Republican | Yea |
| Kyle Koehler | Republican | Yea |
| Louis W. Blessing, III | Republican | Yea |
| Mark Romanchuk | Republican | Yea |
| Michele Reynolds | Republican | Yea |
| Nathan H. Manning | Republican | Yea |
| Rob McColley | Republican | Yea |
| Sandra O'Brien | Republican | Yea |
| Shane Wilkin | Republican | Yea |
| Stephen A. Huffman | Republican | Yea |
| Steve Wilson | Republican | Yea |
| Susan Manchester | Republican | Yea |
| Terry Johnson | Republican | Yea |
| Theresa Gavarone | Republican | Yea |
| Thomas F. Patton | Republican | Yea |
| Tim Schaffer | Republican | Yea |
Roll call published as PDF — view source.
| Party | Yea | Nay | Present | Not Voting |
|---|---|---|---|---|
| Republican | 9 | 1 | 0 | 0 |
| Democratic | 3 | 0 | 0 | 0 |
| Total | 12 | 1 | 0 | 0 |
| % of votes cast | 92% | 8% | 0% | 0% |
How each member voted (13)
| Member | Party | Vote |
|---|---|---|
| Catherine D. Ingram | Democratic | Yea |
| Hearcel F. Craig | Democratic | Yea |
| Paula Hicks-Hudson | Democratic | Yea |
| Andrew O. Brenner | Republican | Yea |
| Brian M. Chavez | Republican | Yea |
| George F. Lang | Republican | Yea |
| Jerry C. Cirino | Republican | Yea |
| Louis W. Blessing, III | Republican | Yea |
| Mark Romanchuk | Republican | Nay |
| Nathan H. Manning | Republican | Yea |
| Shane Wilkin | Republican | Yea |
| Susan Manchester | Republican | Yea |
| Thomas F. Patton | Republican | Yea |
| Party | Yea | Nay | Present | Not Voting |
|---|---|---|---|---|
| Republican | 62 | 1 | 0 | 0 |
| Democratic | 4 | 28 | 0 | 0 |
| Total | 66 | 29 | 0 | 0 |
| % of votes cast | 69% | 31% | 0% | 0% |
How each member voted (95)
| Member | Party | Vote |
|---|---|---|
| Anita Somani | Democratic | Nay |
| Ashley Bryant Bailey | Democratic | Nay |
| Beryl Brown Piccolantonio | Democratic | Nay |
| Bride Rose Sweeney | Democratic | Nay |
| C. Allison Russo | Democratic | Nay |
| Cecil Thomas | Democratic | Nay |
| Chris Glassburn | Democratic | Nay |
| Christine Cockley | Democratic | Nay |
| Crystal Lett | Democratic | Yea |
| Dani Isaacsohn | Democratic | Nay |
| Daniel P. Troy | Democratic | Nay |
| Derrick Hall | Democratic | Yea |
| Desiree Tims | Democratic | Nay |
| Dontavius L. Jarrells | Democratic | Nay |
| Elgin Rogers, Jr. | Democratic | Nay |
| Eric Synenberg | Democratic | Nay |
| Erika White | Democratic | Nay |
| Ismail Mohamed | Democratic | Nay |
| Joseph A. Miller, III | Democratic | Yea |
| Juanita O. Brent | Democratic | Nay |
| Karen Brownlee | Democratic | Nay |
| Latyna M. Humphrey | Democratic | Nay |
| Mark Sigrist | Democratic | Nay |
| Meredith R. Lawson-Rowe | Democratic | Nay |
| Michele Grim | Democratic | Nay |
| Munira Abdullahi | Democratic | Nay |
| Phillip M. Robinson, Jr. | Democratic | Nay |
| Rachel B. Baker | Democratic | Yea |
| Sean P. Brennan | Democratic | Nay |
| Terrence Upchurch | Democratic | Nay |
| Tristan Rader | Democratic | Nay |
| Veronica R. Sims | Democratic | Nay |
| Adam C. Bird | Republican | Yea |
| Adam Holmes | Republican | Yea |
| Adam Mathews | Republican | Yea |
| Andrea White | Republican | Yea |
| Angela N. King | Republican | Yea |
| Bernard Willis | Republican | Yea |
| Beth Lear | Republican | Yea |
| Bill Roemer | Republican | Yea |
| Bob Peterson | Republican | Yea |
| Brian Lampton | Republican | Yea |
| Brian Lorenz | Republican | Yea |
| Brian Stewart | Republican | Yea |
| Cindy Abrams | Republican | Yea |
| D. J. Swearingen | Republican | Yea |
| David Thomas | Republican | Yea |
| Diane Mullins | Republican | Yea |
| Gary Click | Republican | Yea |
| Gayle Manning | Republican | Yea |
| Haraz N. Ghanbari | Republican | Yea |
| Heidi Workman | Republican | Yea |
| Jack K. Daniels | Republican | Yea |
| James M. Hoops | Republican | Yea |
| Jamie Callender | Republican | Yea |
| Jason Stephens | Republican | Yea |
| Jean Schmidt | Republican | Yea |
| Jeff LaRe | Republican | Yea |
| Jennifer Gross | Republican | Yea |
| Jim Thomas | Republican | Yea |
| Jodi Salvo | Republican | Yea |
| Johnathan Newman | Republican | Yea |
| Josh Williams | Republican | Yea |
| Justin Pizzulli | Republican | Yea |
| Kellie Deeter | Republican | Yea |
| Kevin D. Miller | Republican | Yea |
| Kevin Ritter | Republican | Yea |
| Marilyn John | Republican | Yea |
| Mark Hiner | Republican | Yea |
| Mark Johnson | Republican | Yea |
| Matt Huffman | Republican | Yea |
| Matthew Kishman | Republican | Yea |
| Melanie Miller | Republican | Yea |
| Meredith Craig | Republican | Yea |
| Michael D. Dovilla | Republican | Yea |
| Mike Odioso | Republican | Yea |
| Monica Robb Blasdel | Republican | Yea |
| Nick Santucci | Republican | Yea |
| Phil Plummer | Republican | Yea |
| Riordan T. McClain | Republican | Yea |
| Rodney Creech | Republican | Yea |
| Ron Ferguson | Republican | Nay |
| Roy Klopfenstein | Republican | Yea |
| Sarah Fowler Arthur | Republican | Yea |
| Scott Oelslager | Republican | Yea |
| Sharon A. Ray | Republican | Yea |
| Steve Demetriou | Republican | Yea |
| Tex Fischer | Republican | Yea |
| Thaddeus J. Claggett | Republican | Yea |
| Thomas Hall | Republican | Yea |
| Tim Barhorst | Republican | Yea |
| Tom Young | Republican | Yea |
| Tracy M. Richardson | Republican | Yea |
| Ty D. Mathews | Republican | Yea |
| Ty Moore | Republican | Yea |
Roll call published as PDF — view source.
| Party | Yea | Nay | Present | Not Voting |
|---|---|---|---|---|
| Republican | 20 | 0 | 0 | 0 |
| Democratic | 0 | 8 | 0 | 0 |
| Total | 20 | 8 | 0 | 0 |
| % of votes cast | 71% | 29% | 0% | 0% |
How each member voted (28)
| Member | Party | Vote |
|---|---|---|
| Beryl Brown Piccolantonio | Democratic | Nay |
| Chris Glassburn | Democratic | Nay |
| Daniel P. Troy | Democratic | Nay |
| Dontavius L. Jarrells | Democratic | Nay |
| Michele Grim | Democratic | Nay |
| Munira Abdullahi | Democratic | Nay |
| Rachel B. Baker | Democratic | Nay |
| Veronica R. Sims | Democratic | Nay |
| Adam C. Bird | Republican | Yea |
| Andrea White | Republican | Yea |
| Bernard Willis | Republican | Yea |
| Bill Roemer | Republican | Yea |
| Brian Stewart | Republican | Yea |
| Cindy Abrams | Republican | Yea |
| Gayle Manning | Republican | Yea |
| Jamie Callender | Republican | Yea |
| Jean Schmidt | Republican | Yea |
| Jim Thomas | Republican | Yea |
| Josh Williams | Republican | Yea |
| Kevin Ritter | Republican | Yea |
| Marilyn John | Republican | Yea |
| Mark Johnson | Republican | Yea |
| Michael D. Dovilla | Republican | Yea |
| Nick Santucci | Republican | Yea |
| Phil Plummer | Republican | Yea |
| Sharon A. Ray | Republican | Yea |
| Thomas Hall | Republican | Yea |
| Tom Young | Republican | Yea |
Subjects
Frequently asked questions
- What does HB 730 do?
- To make capital reappropriations for the biennium ending June 30, 2028.
- Who sponsors HB 730?
- HB 730 is sponsored by Brian Stewart (Republican).
- What is the current status of HB 730?
- This bill has been enacted into law. Introduced June 30, 2026. Enacted.
- Where can I track HB 730?
- Track HB 730 free on One Click Politics — get push/email alerts when it moves.
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Last checked for changes 3 months ago · updated continuously
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