HB 5204 — Relating to state financial administration; and declaring an emergency.

HB 5204 ending June 30, 2027, is increased by $141,580, for position compensation adjustments.

Notwithstanding any other law limiting expenditures, the limitation on expendituresex- penditures established by section 2, chapter 399, Oregon Laws 2025, for the biennium end-ending ing June 30, 2027, as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts other than those described in section 3, chapter 399, Oregon Laws 2025, but excluding lottery funds and federal funds, collected or received by the State Library, is increased by $95,000, for a position establishment.

Notwithstanding any other law limiting expenditures, the limitation on expendituresex- penditures established by section 2 (1), chapter 610, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts, but excluding lottery funds and federal funds, collected or received by the Secretary of State, for the Administrative Services Divi- sion, is increased by $319,536, for position classification adjustments.

Notwithstanding any other law limiting expenditures, the limitation on expendituresex- penditures established by section 2 (3), chapter 610, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts, but excluding lottery funds and federal funds, collected or received by the Secretary of State, for the Audits Division, is increased by $109,534, for a position establishment.

Notwithstanding any other law limiting expenditures, the limitation on expendituresex- penditures established by section 2 (5), chapter 610, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts, but excluding lottery funds and federal funds, collected or received by the Secretary of State, for the Corporation Division, is in- creased by $271,046, for position establishments.

Notwithstanding any other law limiting expenditures, the limitation on expendituresex- penditures established by section 2 (1), chapter 610, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts, but excluding lottery funds and federal funds, collected or received by the Secretary of State, for the Administrative Services Divi- Enrolled House Bill 5204 (HB 5204-A) Page 4 sion, is increased by $1,173,279, for transition to an independent productivity information technology solution.

Notwithstanding any other law limiting expenditures, the limitation on expendituresex- penditures established by section 2 (15), chapter 517, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts and federal funds received from charges, but excluding lottery funds and federal funds not described in section 2, chapter 517, Oregon Laws 2025, collected or received by the Oregon Department of Administrative Services, for special governmental payments, is increased by $5,600,000, for disbursement from the Uni- versal Representation Fund established under ORS 9.865 to Oregon Worker Relief, as the fiscal agent described in ORS 9.860.

[5]SECTION A-Eng.31.

HB 5204 SECTION 31.

Notwithstanding any other law limiting expenditures, the limitation on expendituresex- penditures established by section 2 (3), chapter 553, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts and reimbursements from federal service agreements, but excluding lottery funds and federal funds not described in section 2, chapter 553, Oregon Laws 2025, collected or received by the Department of Revenue, for the Personal Tax and Compliance Division, is increased by $1,473, for implementation of chapter ___, Oregon Laws 2026 (Enrolled Senate Bill 1507).

Notwithstanding any other law limiting expenditures, the following amounts are established for the biennium ending June 30, 2027, as the maximum limits for payment of expenses from proceeds of lottery bonds, collected or received by the Oregon Department Enrolled House Bill 5204 (HB 5204-A) Page 5 of Administrative Services, for the provision of grants to the following entities for the fol- lowing purposes:

[6](4) A-Eng.$4,000,000 to the Native American Youth and Family Center (NAYA) for roof replace- ment and facilities upgrades.

HB 5204 (4) $4,000,000 to the Native American Youth and Family Center (NAYA) for roof replace- ment and facilities upgrades.

Notwithstanding any other law limiting expenditures, the amount of $496,797 is established for the biennium ending June 30, 2027, as the maximum limit for pay-payment ment of expenses from proceeds of lottery bonds, collected or received by the Oregon De-Department partment of Administrative Services, for the costs of bond issuance.

Enrolled House Bill 5204 (HB 5204-A) Page 6 (12) Mittleman Jewish Community Center for deferred maintenance, enhancing the accessibility of the pool area and renovations to expand childcare on site:

[7](13) A-Eng.Marion Polk Food Share, Inc.

HB 5204 (13) Marion Polk Food Share, Inc.

Notwithstanding any other law limiting expenditures, the limitation on expendituresex- penditures established by section 2 (1), chapter 606, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximum limit for payment of expenses from federal funds collected or received by the Department of Consumer and Business Services, for Oregon OSHA, is increased by $200,000, for on-site Occupational Safety and Health Act training.

Notwithstanding any other law limiting expenditures, the limitation on expendituresex- penditures established by section 1 (4), chapter 606, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts, but excluding lottery funds and federal funds, collected or received by the Department of Consumer and Business Services, for the Central Services Division, is increased by $211,015, for classification and compensation ad- justments.

Notwithstanding any other law limiting expenditures, the limitation on expendituresex- penditures established by section 1 (6), chapter 606, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts, but excluding lottery funds and federal funds, collected or received by the Department of Consumer and Business Services, for the Building Codes Division, is increased by $3,500, for classification and compensation adjust- ments.

Notwithstanding any other law limiting expenditures, the limitation on expendituresex- penditures established by section 1 (1), chapter 606, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts, but excluding lottery funds and federal funds, collected or received by the Department of Consumer and Business Services, for the [8]Workers’ A-Eng.Compensation Board, is increased by $851,988, for compensation adjustments.

HB 5204 Workers’ Compensation Board, is increased by $851,988, for compensation adjustments.

Notwithstanding any other law limiting expenditures, the limitation on expendituresex- penditures established by section 1, chapter 339, Oregon Laws 2025, for the biennium end-ending ing June 30, 2027, as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts, but excluding lottery funds and federal funds, Enrolled House Bill 5204 (HB 5204-A) Page 7 collected or received by the State Board of Tax Practitioners, is increased by $100,000, for legal expenses.

Notwithstanding any other law limiting expenditures, the limitation on expendituresex- penditures established by section 2, chapter 585, Oregon Laws 2025, for the biennium end-ending ing June 30, 2027, as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts, but excluding lottery funds and federal funds, collected or received by the Bureau of Labor and Industries, is increased by $74,380, for services and supplies.

Notwithstanding any other law limiting expenditures, the limitation on expendituresex- penditures established by section 1 (3), chapter 606, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts, but excluding lottery funds and federal funds, collected or received by the Department of Consumer and Business Services, for Oregon OSHA, is increased by $2,606,149, for Oregon OSHA penalty structure changes under ORS 654.086.

Notwithstanding any other law limiting expenditures, the limitation on expendituresex- penditures established by section 1 (5), chapter 606, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts, but excluding lottery funds and federal funds, collected or received by the Department of Consumer and Business Services, for the Division of Financial Regulation, is decreased by $57,307,048, for the Oregon Reinsurance Program.

Notwithstanding any other law limiting expenditures, the limitation on expendituresex- penditures established by section 2 (4), chapter 606, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximum limit for payment of expenses from federal funds collected or received by the Department of Consumer and Business Services, for the Division of Financial Regulation, is increased by $64,197,434, for the Oregon Reinsurance Program.

Notwithstanding any other law limiting expenditures, the limitation on expendituresex- penditures established by section 8 (4), chapter 616, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts, but excluding lottery funds and federal funds, collected or received by the Oregon Business Development Department, for arts, is increased by $5,367,756, for the Trust for Cultural Development.

Notwithstanding any other law limiting expenditures, the limitation on expendituresex- penditures established by section 12 (2), chapter 616, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximum limit for payment of expenses from federal funds collected or received by the Oregon Business Development Department, for business, inno- [9]vation A-Eng.and trade, is increased by $3,281,050, for the State Small Business Credit Initiative program.

HB 5204 vation and trade, is increased by $3,281,050, for the State Small Business Credit Initiative program.

Notwithstanding any other law limiting expenditures, the limitation on expendituresex- penditures established by section 1 (3), chapter 519, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts and moneys appropriated to the Employ- ment Department by sections 2 and 3, chapter 519, Oregon Laws 2025, but excluding lottery funds and federal funds other than those described in section 2, chapter 519, Oregon Laws 2025, collected or received by the Employment Department, for the family and medical leave insurance program, is increased by $2,989,139, for program and process enhancements.

Notwithstanding any other law limiting expenditures, the limitation on expendituresex- penditures established by section 2 (4), chapter 584, Oregon Laws 2025, for the biennium Enrolled House Bill 5204 (HB 5204-A) Page 8 ending June 30, 2027, as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts and federal funds from the United States Department of Housing and Urban Development for contract services, but excluding lottery funds and federal funds not described in section 2, chapter 584, Oregon Laws 2025, collected or received by the Housing and Community Services Department, for single family housing programs, is increased by $37,771,236, for down payment assistance and development of af- fordable homes for purchase.

Notwithstanding any other law limiting expenditures, the limitation on expendituresex- penditures established by section 2 (3), chapter 584, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts and federal funds from the United States Department of Housing and Urban Development for contract services, but excluding lottery funds and federal funds not described in section 2, chapter 584, Oregon Laws 2025, collected or received by the Housing and Community Services Department, for multifamily rental housing programs, is increased by $1,900,000, for affordable housing development.

Notwithstanding any other law limiting expenditures, the limitation on expendituresex- penditures established by section 4 (1), chapter 584, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximum limit for payment of expenses from federal funds other than those described in section 2, chapter 584, Oregon Laws 2025, collected or received by the Housing and Community Services Department, for housing stabilization programs, is in- creased by $15,000,000, for energy efficiency projects.

Notwithstanding any other law limiting expenditures, the limitation on expendituresex- penditures established by section 4 (3), chapter 584, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximum limit for payment of expenses from federal funds other than those described in section 2, chapter 584, Oregon Laws 2025, collected or received by the Housing and Community Services Department, for multifamily rental housing programs, is increased by $32,585,695, for affordable rental housing development.

Notwithstanding any other law limiting expenditures, the limitation on expendituresex- penditures established by section 4 (5), chapter 584, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximum limit for payment of expenses from federal funds other than those described in section 2, chapter 584, Oregon Laws 2025, collected or received by the Housing and Community Services Department, for disaster recovery and resilience, is in- creased by $58,000,000, for wildfire recovery.

[10]SECTION A-Eng.56.

HBNotwithstanding 5204any SECTIONother 56.law limiting expenditures, the limitation on ex- penditures established by section 5, chapter 526, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximum limit for payment of expenses from federal funds collected or received by the Department of Veterans’ Affairs, is increased by $134,000, for a federal grant award.

Notwithstanding any other law limiting expenditures, the limitation on expenditures established by section 5, chapter 526, Oregon Laws 2025, for the biennium end- ing June 30, 2027, as the maximum limit for payment of expenses from federal funds collected or received by the Department of Veterans’ Affairs, is increased by $134,000, for a federal grant award.

Notwithstanding any other law limiting expenditures, the limitation on expendituresex- penditures established by section 2 (7), chapter 584, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts and federal funds from the United States Department of Housing and Urban Development for contract services, but excluding lottery funds and federal funds not described in section 2, chapter 584, Oregon Laws 2025, collected Enrolled House Bill 5204 (HB 5204-A) Page 9 or received by the Housing and Community Services Department, for Bond Activities, is de- creased by $1,708,000, for a budget realignment.

Notwithstanding any other law limiting expenditures, the limitation on expendituresex- penditures established by section 10 (2), chapter 616, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximum limit for payment of expenses by the Oregon Business Development Department, from the Broadband Fund established by ORS 285A.167, for infrastructure, is decreased by $500,125, for a budget rebalance.

Notwithstanding any other law limiting expenditures, the limitation on expendituresex- penditures established by section 8 (3), chapter 616, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximum limit for payment of expenses from fees, moneys, or other revenues, including Miscellaneous Receipts, but excluding lottery funds and federal funds, collected or received by the Oregon Business Development Department, for infrastructure, is increased by $500,125, for broadband technical assistance.

Notwithstanding any other law limiting expenditures, the limitation on expendituresex- penditures established by section 11 (2), chapter 616, Oregon Laws 2025, for the biennium [11]ending A-Eng.June 30, 2027, as the maximum limit for payment of expenses from lottery moneys allocated from the Administrative Services Economic Development Fund to the Oregon Business Development Department, for business, innovation and trade, is decreased by $328,216, for a budget adjustment.

HB 5204 ending June 30, 2027, as the maximum limit for payment of expenses from lottery moneys allocated from the Administrative Services Economic Development Fund to the Oregon Business Development Department, for business, innovation and trade, is decreased by $328,216, for a budget adjustment.

Notwithstanding any other law limiting expenditures, the limitation on expendituresex- penditures established by section 11 (3), chapter 616, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximum limit for payment of expenses from lottery moneys allocated from the Administrative Services Economic Development Fund to the Oregon Business Development Department, for infrastructure, is decreased by $2,101,362, for a budget adjustment.

Notwithstanding any other law limiting expenditures, the limitation on expendituresex- penditures established by section 157, chapter 628, Oregon Laws 2025, for the biennium endingend- ing June 30, 2027, as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts, but excluding lottery funds and federal funds, Enrolled House Bill 5204 (HB 5204-A) Page 10 collected or received by the Oregon Business Development Department, for infrastructure, for expenses from the Housing Infrastructure Project Fund established by ORS 285B.426 is increased by $9,999,999.

Notwithstanding any other law limiting expenditures, the limitation on expendituresex- penditures established by section 8 (3), chapter 616, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts, but excluding lottery funds and federal funds, collected or received by the Oregon Business Development Department, for infrastructure, is increased by $5,000,000, for the Oregon Brownfield Properties Revitalization Fund established by ORS 285A.198.

Notwithstanding any other provision of law, the General Fund appropriation made to the Oregon Business Development Department by section 4 (2), chapter 616, Oregon Laws 2025, for the biennium ending June 30, 2027, for infrastructure, for grants approved in section 5, chapter 103, Oregon Laws 2024, for the City of McMinnville, is decreased by [12]$2,000,000, A-Eng.for a budget adjustment.

HB 5204 $2,000,000, for a budget adjustment.

Notwithstanding any other provision of law, the General Fund appropriation made to the Oregon Business Development Department by section 7 (6), chapter 616, Oregon Enrolled House Bill 5204 (HB 5204-A) Page 11 Laws 2025, for the biennium ending June 30, 2027, for arts, for grants approved in section 496, chapter 114, Oregon Laws 2024, for the Very Little Theatre, is decreased by $36,339, for a budget adjustment.

Notwithstanding any other law limiting expenditures, the limitation on expendituresex- penditures established by section 11 (1), chapter 616, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximum limit for payment of expenses from lottery moneys allocated from the Administrative Services Economic Development Fund to the Oregon [13]Business A-Eng.Development Department, for operations, is increased by $167,011, for implementa- tion of chapter ___, Oregon Laws 2026 (Enrolled Senate Bill 1507).

HB 5204 Business Development Department, for operations, is increased by $167,011, for implementa- tion of chapter ___, Oregon Laws 2026 (Enrolled Senate Bill 1507).

Notwithstanding any other law limiting expenditures, the limitation on expendituresex- penditures established by section 11 (2), chapter 616, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximum limit for payment of expenses from lottery moneys allocated from the Administrative Services Economic Development Fund to the Oregon Business Development Department, for business, innovation and trade, is increased by $1,142,010, for implementation of chapter ___, Oregon Laws 2026 (Enrolled Senate Bill 1507).

Notwithstanding any other law limiting expenditures, the limitation on expendituresex- penditures established by section 8 (3), chapter 616, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts, but excluding lottery funds and federal funds, collected or received by the Oregon Business Development Department, for infrastructure, is increased by $15,000,000, for expenditures from the Industrial Site Loan Fund established by ORS 285B.046.

Notwithstanding any other law limiting expenditures, the limitation on expendituresex- penditures established by section 11 (5), chapter 616, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximum limit for payment of expenses from lottery moneys allocated from the Administrative Services Economic Development Fund to the Oregon Business Development Department, for lottery bond debt service, is increased by $2,246,549.

Notwithstanding any other law limiting expenditures, the limitation on expendituresex- penditures established by section 8 (3), chapter 616, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts, but excluding lottery funds and federal funds, collected or received by the Oregon Business Development Department, for infrastructure, is increased by $689,078, for the costs of bond issuance.

Notwithstanding any other law limiting expenditures, the limitation on expendituresex- penditures established by section 8 (3), chapter 616, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximum limit for payment of expenditures from fees, moneys or other revenues, including Miscellaneous Receipts, but excluding lottery funds and federal funds, collected or received by the Oregon Business Development Department, for infrastructure, is increased by the following amounts, to be distributed as grants to the fol- lowing entities for the following purposes:

Enrolled House Bill 5204 (HB 5204-A) Page 12 (4) City of Philomath, N 19th Street Sewer Infrastructure for Housing Production:

[14](7) A-Eng.City of Carlton, SE Carlton Water Distribution Improvements:

HB 5204 (7) City of Carlton, SE Carlton Water Distribution Improvements:

Notwithstanding any other law limiting expenditures, the limitation on expendituresex- penditures established by section 2 (3), chapter 584, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts and federal funds from the United States Department of Housing and Urban Development for contract services, but excluding lottery funds and federal funds not described in section 2, chapter 584, Oregon Laws 2025, collected or received by the Housing and Community Services Department, for Multifamily Rental Housing Programs, is decreased by $20,000,000, for housing project revolving loans.

Notwithstanding any other law limiting expenditures, the limitation on expendituresex- penditures established by section 2 (3), chapter 584, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts and federal funds from the United States Department of Housing and Urban Development for contract services, but excluding lottery funds and federal funds not described in section 2, chapter 584, Oregon Laws 2025, collected or received by the Housing and Community Services Department, for Multifamily Rental Housing Programs, is increased by $20,000,000, for below-market, short-term loans for the development of mixed income housing pursuant to section 2, chapter ___, Oregon Laws 2026 (Enrolled Senate Bill 1567).

Notwithstanding any other law limiting expenditures, the limitation on expendituresex- penditures established by section 2 (7), chapter 584, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts and federal funds from the United States Department of Housing and Urban Development for contract services, but excluding lottery funds and federal funds not described in section 2, chapter 584, Oregon Laws 2025, collected or received by the Housing and Community Services Department, for Bond Activities, is in- creased by $890,000, for the costs of bond issuance.

In addition to and not in lieu of any other appropriation, there is appro- priated to the Oregon Business Development Department, for the biennium ending June 30, 2027, out of the General Fund, the amount of $10,000,000, for deposit into the Regional [15]Infrastructure A-Eng.Fund established by section 3, chapter 786, Oregon Laws 2013, for grants to Enrolled House Bill 5204 (HB 5204-A) Page 13 local and tribal governments with populations under 25,000 for infrastructure projects, in- cluding long-range planning, research and design.

HB 5204 Infrastructure Fund established by section 3, chapter 786, Oregon Laws 2013, for grants to local and tribal governments with populations under 25,000 for infrastructure projects, in- cluding long-range planning, research and design.

Notwithstanding any other law limiting expenditures, the limitation on expendituresex- penditures established by section 8 (3), chapter 616, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts, but excluding lottery funds and federal funds, collected or received by the Oregon Business Development Department, for infrastructure, is increased by $10,000,000, for grants to local and tribal governments with populations under 25,000 for infrastructure projects, including long-range planning, research and design, from the Regional Infrastructure Fund established by section 3, chapter 786, Oregon Laws 2013.

Notwithstanding any other law limiting expenditures, the limitation on expendituresex- penditures established by section 8 (1), chapter 548, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts, but excluding lottery funds and federal funds and funds described in sections 12 to 16, chapter 548, Oregon Laws 2025, collected or received by the Higher Education Coordinating Commission, for Higher Education Coordi- nating Commission programs and related grants, is decreased by $100,000, for a budget rea- lignment.

Notwithstanding any other law limiting expenditures, the amount of $240,000 is established for the biennium ending June 30, 2027, as the maximum limit for pay-payment ment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts, but excluding lottery funds and federal funds and funds described in sections 12 to 16, chapterchap- ter 548, Oregon Laws 2025, collected or received by the Higher Education Coordinating Commis-Commission, sion, for debt service other than debt service described in section 8 (2), chapter 548, Oregon Laws 2025.

Notwithstanding any other law limiting expenditures, the limitation on [16]ex- A-Eng.penditures established by section 4, chapter 422, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximum limit for payment of expenses by the Department of Educa- tion from fees, moneys or other revenues, including Miscellaneous Receipts, but excluding lottery funds and federal funds, collected or received by the department for the State School Fund from the Fund for Student Success established under ORS 327.001, is decreased by $7,183,130, for a budget rebalance.

HB 5204 expenditures established by section 4, chapter 422, Oregon Laws 2025, for the biennium end- ing June 30, 2027, as the maximum limit for payment of expenses by the Department of Ed- ucation from fees, moneys or other revenues, including Miscellaneous Receipts, but excluding lottery funds and federal funds, collected or received by the department for the State School Fund from the Fund for Student Success established under ORS 327.001, is decreased by $7,183,130, for a budget rebalance.

Notwithstanding any other law limiting expenditures, the limitation on expendituresex- penditures established by section 5, chapter 608, Oregon Laws 2025, for the biennium end-ending ingEnrolled House Bill 5204 (HB 5204-A) Page 14 June 30, 2027, as the maximum limit for payment of expenses from lottery moneys allo-allocated cated from the Administrative Services Economic Development Fund for deposit in the School Capital Matching Fund established under ORS 286A.806 as described in section 4, Ar-Article ticle XI-P, of the Oregon Constitution, is decreased by $2,710,537, for a budget rebalance.

Notwithstanding any other law limiting expenditures, the limitation on expendituresex- penditures established by section 2, chapter 525, Oregon Laws 2025, for the biennium end-ending ing June 30, 2027, as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts, but excluding lottery funds and federal funds, collected or received by the Teacher Standards and Practices Commission, for general oper- ations, is decreased by $1,162,523, for a budget realignment.

Notwithstanding any other law limiting expenditures, the limitation on expenditures established by section 11, chapter 608, Oregon Laws 2025, for the biennium [17]ending A-Eng.June 30, 2027, as the maximum limit for payments of grants-in-aid, program costs and purchased services by the Department of Education from the Student Investment Account established under ORS 327.175, is increased by $2,120,888, for grants.

HB 5204 ending June 30, 2027, as the maximum limit for payments of grants-in-aid, program costs and purchased services by the Department of Education from the Student Investment Account established under ORS 327.175, is increased by $2,120,888, for grants.

Notwithstanding any other law limiting expenditures, the limitation on expenditures established by section 8 (2), chapter 608, Oregon Laws 2025, for the biennium Enrolled House Bill 5204 (HB 5204-A) Page 15 ending June 30, 2027, as the maximum limit for payment of grants-in-aid, program costs and purchased services from fees, moneys or other revenues, including Miscellaneous Receipts, but excluding lottery funds, corporate activity tax funds and federal funds, collected or re- ceived by the Department of Education for programs other than those specified in sections 7 and 16, chapter 608, Oregon Laws 2025, for all other grants, is increased by $2,000,000, for expenditures from the Healthy School Facilities Fund established under ORS 332.337.

Notwithstanding any other provision of law, the General Fund appropri- [18]ation A-Eng.made to the Department of Human Services by section 1 (6), chapter 549, Oregon Laws 2025, for the biennium ending June 30, 2027, for aging and people with disabilities programs, is increased by $38,310,820, for nonstate employee compensation changes.

HB 5204 ation made to the Department of Human Services by section 1 (6), chapter 549, Oregon Laws 2025, for the biennium ending June 30, 2027, for aging and people with disabilities programs, is increased by $38,310,820, for nonstate employee compensation changes.

Notwithstanding any other provision of law, the General Fund appropri- ation made to the Department of Human Services by section 1 (1), chapter 549, Oregon Laws Enrolled House Bill 5204 (HB 5204-A) Page 16 2025, for the biennium ending June 30, 2027, for central services, is increased by $8,457,721, for a budget rebalance.

Notwithstanding any other law limiting expenditures, the limitation on expenditures established by section 2 (2), chapter 549, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximum limit for payment of expenses from fees, moneys or [19]other A-Eng.revenues, including Miscellaneous Receipts and Medicare receipts and including federal funds for indirect cost recovery, Social Security Supplemental Security Income recoveries and the Child Care and Development Fund, but excluding lottery funds and federal funds not described in section 2, chapter 549, Oregon Laws 2025, collected or received by the Depart- ment of Human Services, for state assessments and enterprise-wide costs, is decreased by $106,601, for a budget rebalance.

HB 5204 other revenues, including Miscellaneous Receipts and Medicare receipts and including federal funds for indirect cost recovery, Social Security Supplemental Security Income recoveries and the Child Care and Development Fund, but excluding lottery funds and federal funds not described in section 2, chapter 549, Oregon Laws 2025, collected or received by the Depart- ment of Human Services, for state assessments and enterprise-wide costs, is decreased by $106,601, for a budget rebalance.

Notwithstanding any other law limiting expenditures, the limitation on expenditures established by section 2 (3), chapter 549, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximum limit for payment of expenses from fees, moneys or Enrolled House Bill 5204 (HB 5204-A) Page 17 other revenues, including Miscellaneous Receipts and Medicare receipts and including federal funds for indirect cost recovery, Social Security Supplemental Security Income recoveries and the Child Care and Development Fund, but excluding lottery funds and federal funds not described in section 2, chapter 549, Oregon Laws 2025, collected or received by the Depart- ment of Human Services, for self-sufficiency programs, is increased by $965,025, for a budget rebalance.

Notwithstanding any other law limiting expenditures, the limitation on [20]expenditures A-Eng.established by section 2 (4), chapter 549, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts and Medicare receipts and including federal funds for indirect cost recovery, Social Security Supplemental Security Income recoveries and the Child Care and Development Fund, but excluding lottery funds and federal funds not described in section 2, chapter 549, Oregon Laws 2025, collected or received by the Depart- ment of Human Services, for vocational rehabilitation services, is increased by $2,073,047, for a budget rebalance.

HB 5204 expenditures established by section 2 (4), chapter 549, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts and Medicare receipts and including federal funds for indirect cost recovery, Social Security Supplemental Security Income recoveries and the Child Care and Development Fund, but excluding lottery funds and federal funds not described in section 2, chapter 549, Oregon Laws 2025, collected or received by the Depart- ment of Human Services, for vocational rehabilitation services, is increased by $2,073,047, for a budget rebalance.

Notwithstanding any other law limiting expenditures, the limitation on expenditures established by section 2 (10), chapter 549, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts and Medicare receipts and including federal funds for indirect cost recovery, Social Security Supplemental Security Income recoveries and the Child Care and Development Fund, but excluding lottery funds and federal funds not described in section 2, chapter 549, Oregon Laws 2025, collected or received by the Depart- ment of Human Services, for aging and people with disabilities - ARPA State Fiscal Recovery Enrolled House Bill 5204 (HB 5204-A) Page 18 Fund moneys for long term care workforce development and emergency preparedness, is in- creased by $437,875, for a budget rebalance.

Notwithstanding any other provision of law, the General Fund appropri- ation made to the Department of Human Services by section 1 (7), chapter 549, Oregon Laws [21]2025, A-Eng.for the biennium ending June 30, 2027, for intellectual/developmental disabilities pro- grams, is increased by $47,642,083, for a budget rebalance.

HB 5204 2025, for the biennium ending June 30, 2027, for intellectual/developmental disabilities pro- grams, is increased by $47,642,083, for a budget rebalance.

Notwithstanding any other law limiting expenditures, the limitation on expenditures established by section 2 (9), chapter 549, Oregon Laws 2025, for the biennium Enrolled House Bill 5204 (HB 5204-A) Page 19 ending June 30, 2027, as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts and Medicare receipts and including federal funds for indirect cost recovery, Social Security Supplemental Security Income recoveries [22]and A-Eng.the Child Care and Development Fund, but excluding lottery funds and federal funds not described in section 2, chapter 549, Oregon Laws 2025, collected or received by the Depart- ment of Human Services, for Oregon Eligibility Partnership, is increased by $873,598, for a budget rebalance.

HB 5204 and the Child Care and Development Fund, but excluding lottery funds and federal funds not described in section 2, chapter 549, Oregon Laws 2025, collected or received by the Depart- ment of Human Services, for Oregon Eligibility Partnership, is increased by $873,598, for a budget rebalance.

Notwithstanding any other law limiting expenditures, the limitation on expenditures established by section 2 (1), chapter 587, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts, tobacco tax receipts, marijuana tax re- ceipts, beer and wine tax receipts, provider taxes and Medicare receipts, but excluding lot- tery funds and federal funds not described in section 2, chapter 587, Oregon Laws 2025, collected or received by the Oregon Health Authority, for Medicaid, is increased by [23]$32,552,383, A-Eng.for a budget rebalance.

HB 5204 $32,552,383, for a budget rebalance.

Notwithstanding any other law limiting expenditures, the limitation on expenditures established by section 2 (2), chapter 587, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximum limit for payment of expenses from fees, moneys or Enrolled House Bill 5204 (HB 5204-A) Page 20 other revenues, including Miscellaneous Receipts, tobacco tax receipts, marijuana tax re- ceipts, beer and wine tax receipts, provider taxes and Medicare receipts, but excluding lot- tery funds and federal funds not described in section 2, chapter 587, Oregon Laws 2025, collected or received by the Oregon Health Authority, for behavioral health, is decreased by $43,211,683, for a budget rebalance.

Notwithstanding any other law limiting expenditures, the limitation on expenditures established by section 2 (10), chapter 587, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts, tobacco tax receipts, marijuana tax re- [24]ceipts, A-Eng.beer and wine tax receipts, provider taxes and Medicare receipts, but excluding lot- tery funds and federal funds not described in section 2, chapter 587, Oregon Laws 2025, collected or received by the Oregon Health Authority, for shared administrative services, is increased by $572,425, for a budget rebalance.

HB 5204 ceipts, beer and wine tax receipts, provider taxes and Medicare receipts, but excluding lot- tery funds and federal funds not described in section 2, chapter 587, Oregon Laws 2025, collected or received by the Oregon Health Authority, for shared administrative services, is increased by $572,425, for a budget rebalance.

Notwithstanding any other law limiting expenditures, the limitation on expenditures established by section 3 (2), chapter 587, Oregon Laws 2025, for the biennium Enrolled House Bill 5204 (HB 5204-A) Page 21 ending June 30, 2027, as the maximum limit for payment of expenses from lottery moneys allocated from the Administrative Services Economic Development Fund to the Oregon Health Authority, for behavioral health, is increased by $3,519,334, for a budget rebalance.

Notwithstanding any other law limiting expenditures, the limitation on [25]expenditures A-Eng.established by section 5 (7), chapter 587, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximum limit for payment of expenses from federal funds, excluding federal funds described in section 2, chapter 587, Oregon Laws 2025, collected or received by the Oregon Health Authority, for state assessments and enterprise-wide costs, is increased by $7,197,978, for a budget rebalance.

HB 5204 expenditures established by section 5 (7), chapter 587, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximum limit for payment of expenses from federal funds, excluding federal funds described in section 2, chapter 587, Oregon Laws 2025, collected or received by the Oregon Health Authority, for state assessments and enterprise-wide costs, is increased by $7,197,978, for a budget rebalance.

Notwithstanding any other provision of law, the General Fund appropri- ation made to the Oregon Health Authority by section 1 (4), chapter 587, Oregon Laws 2025, for the biennium ending June 30, 2027, for public health, is increased by $2,490,000, for budg-Enrolled etaryHouse Bill 5204 (HB 5204-A) Page 22 budgetary adjustments related to the 2025 Budget Reconciliation Act (United States Public Law 119-21).

Notwithstanding any other law limiting expenditures, the limitation on expenditures established by section 2 (10), chapter 587, Oregon Laws 2025, for the biennium [26]ending A-Eng.June 30, 2027, as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts, tobacco tax receipts, marijuana tax re- ceipts, beer and wine tax receipts, provider taxes and Medicare receipts, but excluding lot- tery funds and federal funds not described in section 2, chapter 587, Oregon Laws 2025, collected or received by the Oregon Health Authority, for shared administrative services, is increased by $1,428,616, for budgetary adjustments related to the 2025 Budget Reconciliation Act (United States Public Law 119-21).

HB 5204 ending June 30, 2027, as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts, tobacco tax receipts, marijuana tax re- ceipts, beer and wine tax receipts, provider taxes and Medicare receipts, but excluding lot- tery funds and federal funds not described in section 2, chapter 587, Oregon Laws 2025, collected or received by the Oregon Health Authority, for shared administrative services, is increased by $1,428,616, for budgetary adjustments related to the 2025 Budget Reconciliation Act (United States Public Law 119-21).

Notwithstanding any other law limiting expenditures, the limitation on expenditures established by section 5 (7), chapter 587, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximum limit for payment of expenses from federal funds, excluding federal funds described in section 2, chapter 587, Oregon Laws 2025, collected or Enrolled House Bill 5204 (HB 5204-A) Page 23 received by the Oregon Health Authority, for state assessments and enterprise-wide costs, is increased by $602,563, for budgetary adjustments related to the 2025 Budget Reconciliation Act (United States Public Law 119-21).

Notwithstanding any other law limiting expenditures, the limitation on expenditures established by section 3 (1), chapter 549, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximum limit for payment of expenses from federal funds, [27]excluding A-Eng.federal funds described in section 2, chapter 549, Oregon Laws 2025, collected or received by the Department of Human Services, for central services, is increased by $143,837, for budgetary adjustments related to the 2025 Budget Reconciliation Act (United States Public Law 119-21).

HB 5204 excluding federal funds described in section 2, chapter 549, Oregon Laws 2025, collected or received by the Department of Human Services, for central services, is increased by $143,837, for budgetary adjustments related to the 2025 Budget Reconciliation Act (United States Public Law 119-21).

Notwithstanding any other law limiting expenditures, the limitation on expenditures established by section 2 (8), chapter 549, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts and Medicare receipts and including federal funds for indirect cost recovery, Social Security Supplemental Security Income recoveries and the Child Care and Development Fund, but excluding lottery funds and federal funds not Enrolled House Bill 5204 (HB 5204-A) Page 24 described in section 2, chapter 549, Oregon Laws 2025, collected or received by the Depart- ment of Human Services, for shared services, is increased by $2,829,021, for budgetary ad- justments related to the 2025 Budget Reconciliation Act (United States Public Law 119-21).

Notwithstanding any other law limiting expenditures, the limitation on expenditures established by section 3 (3), chapter 549, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximum limit for payment of expenses from federal funds, excluding federal funds described in section 2, chapter 549, Oregon Laws 2025, collected or received by the Department of Human Services, for self-sufficiency programs, is increased [28]by A-Eng.$6,451,188, for budgetary adjustments related to the 2025 Budget Reconciliation Act (United States Public Law 119-21).

HB 5204 by $6,451,188, for budgetary adjustments related to the 2025 Budget Reconciliation Act (United States Public Law 119-21).

Notwithstanding any other provision of law, the General Fund appropri- SECTION 186.

Notwithstanding any other provision of law, the General Fund appropri- ation made to the Department of Human Services by section 1 (8), chapter 549, Oregon Laws 2025, for the biennium ending June 30, 2027, for Oregon Eligibility Partnership, is increased by $82,638,933, for budgetary adjustments related to the 2025 Budget Reconciliation Act (United States Public Law 119-21).

Notwithstanding any other provision of law, the General Fund appropri- ation made to the Department of Human Services by section 1 (3), chapter 549, Oregon Laws Enrolled House Bill 5204 (HB 5204-A) Page 25 2025, for the biennium ending June 30, 2027, for self-sufficiency programs, is increased by $3,481,309, for a budget realignment.

Notwithstanding any other law limiting expenditures, the limitation on expenditures established by section 2 (3), chapter 549, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts and Medicare receipts and including federal funds for indirect cost recovery, Social Security Supplemental Security Income recoveries [29]and A-Eng.the Child Care and Development Fund, but excluding lottery funds and federal funds not described in section 2, chapter 549, Oregon Laws 2025, collected or received by the Depart- ment of Human Services, for self-sufficiency programs, is decreased by $3,481,309, for a budget realignment.

HB 5204 and the Child Care and Development Fund, but excluding lottery funds and federal funds not described in section 2, chapter 549, Oregon Laws 2025, collected or received by the Depart- ment of Human Services, for self-sufficiency programs, is decreased by $3,481,309, for a budget realignment.

[30]Enrolled A-Eng.House Bill 5204 (HB 5204-A) Page 26 SECTION 199.

HB 5204 SECTION 199.

Notwithstanding any other law limiting expenditures, the limitation on expenditures established by section 2 (4), chapter 520, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts and including federal funds from the Pacific Coastal Salmon Recovery Fund, but excluding lottery funds and federal funds not described in section 2, chapter 520, Oregon Laws 2025, collected or received by the State Department of Fish and Wildlife, for capital improvement, is increased by $1,502,845, for rebuilding the [31]Klamath A-Eng.Hatchery hatch house.

HB 5204 Klamath Hatchery hatch house.

Enrolled House Bill 5204 (HB 5204-A) Page 27 SECTION 208.

[32]SECTION A-Eng.215.

HB 5204 SECTION 215.

Notwithstanding any other law limiting expenditures, the limitation on expenditures established by section 1 (4), chapter 363, Oregon Laws 2025, for the biennium Enrolled House Bill 5204 (HB 5204-A) Page 28 ending June 30, 2027, as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts, but excluding lottery funds and federal funds, collected or received by the State Marine Board, for aquatic invasive species, is in- creased by $832,182, for aquatic invasive species prevention and monitoring activities.

Notwithstanding any other law limiting expenditures, the amount of $459,722 is established for the biennium ending June 30, 2027, as the maximum limit for pay-payment ment of expenses by the Water Resources Department from American Rescue Plan Act Coronavirus State Fiscal Recovery Fund moneys received by the Oregon Department of Ad- ministrative Services and transferred to the Water Resources Department, for support of fee-based programs.

[33]SECTION A-Eng.222.

HB 5204 SECTION 222.

In addition to and not in lieu of any other appropriation, there is appro- priated to the Department of Land Conservation and Development, for the biennium ending Enrolled House Bill 5204 (HB 5204-A) Page 29 June 30, 2027, out of the General Fund, the amount of $3,500,000, for deposit into the Housing Accountability and Production Office Fund established by ORS 197A.820, for housing-related grants.

Notwithstanding any other law limiting expenditures, the limitation on [34]expenditures A-Eng.established by section 3 (1), chapter 611, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts and including federal funds received under cooperative agreements with or contracts from the Bureau of Reclamation of the United States Department of the Interior, the United States Army Corps of Engineers, the United States Geological Survey, the Bonneville Power Administration and the National Fish and Wildlife Foundation, but excluding lottery funds and federal funds not described in section 3, chapter 611, Oregon Laws 2025, collected or received by the Water Resources Department, for administrative services, is increased by $8,002, for a budget realignment.

HB 5204 expenditures established by section 3 (1), chapter 611, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts and including federal funds received under cooperative agreements with or contracts from the Bureau of Reclamation of the United States Department of the Interior, the United States Army Corps of Engineers, the United States Geological Survey, the Bonneville Power Administration and the National Fish and Wildlife Foundation, but excluding lottery funds and federal funds not described in section 3, chapter 611, Oregon Laws 2025, collected or received by the Water Resources Department, for administrative services, is increased by $8,002, for a budget realignment.

Notwithstanding any other law limiting expenditures, the limitation on expenditures established by section 3 (3), chapter 611, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts and including federal funds received under cooperative agreements with or contracts from the Bureau of Reclamation of the United States Department of the Interior, the United States Army Corps of Engineers, the United States Geological Survey, the Bonneville Power Administration and the National Fish and Wildlife Foundation, but excluding lottery funds and federal funds not described in section Enrolled House Bill 5204 (HB 5204-A) Page 30 3, chapter 611, Oregon Laws 2025, collected or received by the Water Resources Department, for water rights and adjudications, is decreased by $23,332, for a budget realignment.

Notwithstanding any other law limiting expenditures, the limitation on expenditures established by section 3 (4), chapter 611, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts and including federal funds received under cooperative agreements with or contracts from the Bureau of Reclamation of the United States Department of the Interior, the United States Army Corps of Engineers, the United [35]States A-Eng.Geological Survey, the Bonneville Power Administration and the National Fish and Wildlife Foundation, but excluding lottery funds and federal funds not described in section 3, chapter 611, Oregon Laws 2025, collected or received by the Water Resources Department, for technical services, is decreased by $1,000,000, for a budget rebalance.

HB 5204 States Geological Survey, the Bonneville Power Administration and the National Fish and Wildlife Foundation, but excluding lottery funds and federal funds not described in section 3, chapter 611, Oregon Laws 2025, collected or received by the Water Resources Department, for technical services, is decreased by $1,000,000, for a budget rebalance.

Notwithstanding any other provision of law, the General Fund appropri- SECTION 240.

Notwithstanding any other provision of law, the General Fund appropri- ation made to the Department of Environmental Quality by section 1 (3), chapter 426, Oregon Laws 2025, for the biennium ending June 30, 2027, for land quality, is increased by $407,871, for the 2025 Rowena fire.

Enrolled House Bill 5204 (HB 5204-A) Page 31 SECTION 242.

Notwithstanding any other law limiting expenditures, the limitation on expenditures established by section 2, chapter 424, Oregon Laws 2025, for the biennium end- ing June 30, 2027, as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts, but excluding lottery funds and federal funds, [36]collected A-Eng.or received by the State Department of Energy, is increased by $1,819,810, for solar electric systems and storage.

HB 5204 collected or received by the State Department of Energy, is increased by $1,819,810, for solar electric systems and storage.

Enrolled House Bill 5204 (HB 5204-A) Page 32 SECTION 253.

[37]PUBLIC A-Eng.SAFETY PROGRAM AREA SECTION 254.

HB 5204 PUBLIC SAFETY PROGRAM AREA 3 SECTION 254.

Notwithstanding any other provision of law, the General Fund appropri- ation made to the Department of the State Fire Marshal by section 1 (3), chapter 554, Oregon Enrolled House Bill 5204 (HB 5204-A) Page 33 Laws 2025, for the biennium ending June 30, 2027, for emergency response, is increased by [38]$7,000,000, A-Eng.for the 2026 fire season.

HB 5204 $7,000,000, for the 2026 fire season.

[39]SECTION A-Eng.272.

HBNotwithstanding any other law limiting expenditures, the limitation on expenditures established by section 79, chapter 628, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts, but excluding lottery funds and federal funds, collected or received by the Department of Justice, for protection and education, for Enrolled House Bill 5204 SECTION(HB 272.5204-A) Page 34 civil enforcement expansion and defense of state interests, is decreased by $8,191,890, for a budget realignment.

Notwithstanding any other law limiting expenditures, the limitation on expenditures established by section 79, chapter 628, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts, but excluding lottery funds and federal funds, collected or received by the Department of Justice, for protection and education, for civil enforcement expansion and defense of state interests, is decreased by $8,191,890, for a budget realignment.

Notwithstanding any other provision of law, the General Fund appropri- SECTION 278.

Notwithstanding any other provision of law, the General Fund appropri- ation made to the Criminal Justice Commission by section 1, chapter 518, Oregon Laws 2025, for the biennium ending June 30, 2027, is increased by $87,842, for sentencing, policy and re- search, for contract human resources.

Notwithstanding any other law limiting expenditures, the limitation on expenditures established by section 3 (3), chapter 423, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximum limit for payment of expenses from federal funds [40]collected A-Eng.or received by the Oregon Department of Emergency Management, for Mitigation and Recovery, is decreased by $602,043, for a budget rebalance.

HB 5204 collected or received by the Oregon Department of Emergency Management, for Mitigation and Recovery, is decreased by $602,043, for a budget rebalance.

Enrolled House Bill 5204 (HB 5204-A) Page 35 SECTION 283.

[41]SECTION A-Eng.290.

HB 5204 SECTION 290.

Enrolled House Bill 5204 (HB 5204-A) Page 36 SECTION 294.

TRANSPORTATION PROGRAM AREA [42]SECTION A-Eng.300.

HB 5204 SECTION 300.

Enrolled House Bill 5204 (HB 5204-A) Page 37 SECTION 303.

Notwithstanding any other law limiting expenditures, the limitation on expenditures established by section 2 (3), chapter 634, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts and federal funds received as reimburse- ment from the United States Department of Transportation, but excluding lottery funds and federal funds not described in section 2, chapter 634, Oregon Laws 2025, collected or received by the Department of Transportation, for project delivery and support, is decreased by [43]$750,000, A-Eng.for a budget realignment.

HB 5204 $750,000, for a budget realignment.

Notwithstanding any other law limiting expenditures, the limitation on expenditures established by section 2 (5), chapter 634, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts and federal funds received as reimburse- Enrolled House Bill 5204 (HB 5204-A) Page 38 ment from the United States Department of Transportation, but excluding lottery funds and federal funds not described in section 2, chapter 634, Oregon Laws 2025, collected or received by the Department of Transportation, for the local government program, is decreased by $973,840, for a budget rebalance.

Notwithstanding any other law limiting expenditures, the limitation on expenditures established by section 2 (8), chapter 634, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts and federal funds received as reimburse- [44]ment A-Eng.from the United States Department of Transportation, but excluding lottery funds and federal funds not described in section 2, chapter 634, Oregon Laws 2025, collected or received by the Department of Transportation, for commerce and compliance, is decreased by $2,775,301, for a budget rebalance.

HB 5204 ment from the United States Department of Transportation, but excluding lottery funds and federal funds not described in section 2, chapter 634, Oregon Laws 2025, collected or received by the Department of Transportation, for commerce and compliance, is decreased by $2,775,301, for a budget rebalance.

Enrolled House Bill 5204 (HB 5204-A) Page 39 SECTION 316.

Notwithstanding any other provision of law, the General Fund appropri- [45]ation A-Eng.made to the Emergency Board by section 2 (1), chapter 628, Oregon Laws 2025, for the biennium ending June 30, 2027, to be allocated to state agencies for state employee compen- sation changes, is decreased by $300,000,000.

HB 5204 ation made to the Emergency Board by section 2 (1), chapter 628, Oregon Laws 2025, for the biennium ending June 30, 2027, to be allocated to state agencies for state employee compen- sation changes, is decreased by $300,000,000.

2025 Oregon Laws Chapter/ $ Agency/Program/Funds Section Adjustment Legislative Administration Committee:

586 6 +3,219,928 Eighty-third Legislative Assembly Enrolled House Bill 5204 (HB 5204-A) Page 40 General Fund Ch.

586 7(1) +321,607 Eighty-fourth Legislative Assembly [46]General A-Eng.Fund Ch.

HB 5204 General Fund Ch.

2025 Oregon Laws Chapter/ $ Agency/Program/Funds Section Adjustment Commission on Judicial Fitness and Disability:

522 1(3) +807,181 State Court Technology [47]Systems A-Eng.General Fund Ch.

HB522 1(4) +52,805 Debt Service Enrolled House Bill 5204 Systems(HB 5204-A) Page 41 General Fund Ch.

522 1(4) +52,805 Debt Service General Fund Ch.

522 1(6) +2,069,266 9 DEBT SERVICE ADJUSTMENTS SECTION 323.

2025 Oregon Laws Chapter/ $ Agency/Program/Funds Section Adjustment Administration:

Debt Service for Bond [48]Related A-Eng.Activities General Fund Ch.

HB 5204 Related Activities General Fund Ch.

Debt service on outstanding Enrolled House Bill 5204 (HB 5204-A) Page 42 general obligation bonds sold for the benefit of Oregon public universities General Fund Ch.

Debt service [49]General A-Eng.Fund Ch.

HB 5204 General Fund Ch.

520 1(4) -226,900 Enrolled House Bill 5204 (HB 5204-A) Page 43 Other funds Ch.

429 1(4) -666,900 [50]Oregon A-Eng.Department of Emergency Management:

HB 5204 Oregon Department of Emergency Management:

634 2(13)+21,200,516 COMPENSATION PLAN AND OTHER ADJUSTMENTS Enrolled House Bill 5204 (HB 5204-A) Page 44 SECTION 324.

2025 Oregon Laws Chapter/ $ Agency/Program/Funds Section Adjustment Oregon Department of Administrative Services:

For start-up costs associated with implementing sections 1 to 11, chapter 481, Oregon Laws 2025 General Fund Ch.

517 2(1) +420,911 To expend for the purposes described in section 1, [51]chapter A-Eng.481, Oregon Laws General Fund Ch.

HB 5204 chapter 481, Oregon Laws 2025 General Fund Ch.

517 2(8) +3,081,929 Business Services Enrolled House Bill 5204 (HB 5204-A) Page 45 Other funds Ch.

336 1 +178,755 [52]Office A-Eng.of the Governor:

HB 5204 Office of the Governor:

552 1(3) +1,006,307 Operations Division Enrolled House Bill 5204 (HB 5204-A) Page 46 Other funds Ch.

Chapter 101, Oregon Laws 2024, implementation [53]Other A-Eng.funds Ch.

HB 5204 Other funds Ch.

610 1(1) +276,540 Enrolled House Bill 5204 (HB 5204-A) Page 47 Other funds Ch.

610 2(3) +1,719,849 [54]Archives A-Eng.Division Other funds Ch.

HB 5204 Archives Division Other funds Ch.

2025 Oregon Laws Chapter/ $ Agency/Program/Funds Section Adjustment Oregon Board of Accountancy:

606 3 +54,421 New permitting-related requirements under [55]chapter A-Eng.486, Oregon Laws 2025 Enrolled House Bill 5204 (HB 5204-A) Page 48 General Fund Ch.

HB 5204 chapter 486, Oregon Laws 2025 General Fund Ch.

[56]General A-Eng.Fund Ch.

HB 5204 General Fund Ch.

Oregon Board of Licensed Enrolled House Bill 5204 (HB 5204-A) Page 49 Professional Counselors and Therapists Other funds Ch.

[57]Oregon A-Eng.Laws Chapter/ $ Agency/Program/Funds Section Adjustment Oregon Business Development Department:

HB 5204 2025 Oregon Laws Chapter/ $ Agency/Program/Funds Section Adjustment 6 Oregon Business Development Department:

616 11(3) +229,940 Enrolled House Bill 5204 (HB 5204-A) Page 50 Federal funds Ch.

584 2(1) +386,186 [58]Federal A-Eng.funds Ch.

HB 5204 Federal funds Ch.

584 1(6) +421,022 Enrolled House Bill 5204 (HB 5204-A) Page 51 Other funds Ch.

526 4(1)(b) +174,353 Oregon Veterans’ Home program [59]Other A-Eng.funds Ch.

HB 5204 Other funds Ch.

526 5 +34,041 4 SECTION 327.

9 2025 Oregon Laws Chapter/ $ Agency/Program/Funds Section Adjustment Department of Early Learning and Care:

608 7(3) +115,812 Enrolled House Bill 5204 (HB 5204-A) Page 52 Federal funds Ch.

548 1(7) +24,776 Higher Education Coordinating [60]Commission A-Eng.programs and related grants Other funds Ch.

HB 5204 Commission programs and related grants Other funds Ch.

2025 Oregon Laws Chapter/ $ Agency/Program/Funds Section Adjustment Commission for the Blind:

587 1(3) +1,689,177 Enrolled House Bill 5204 (HB 5204-A) Page 53 Other funds Ch.

587 1(5) +38,598,311 [61]Other A-Eng.funds Ch.

HB 5204 Other funds Ch.

549 3(6) +9,917,802 Intellectual/developmental disabilities programs Enrolled House Bill 5204 (HB 5204-A) Page 54 General Fund Ch.

549 1(7) +4,802,206 [62]Other A-Eng.funds Ch.

HB 5204 Other funds Ch.

2025 Oregon Laws Chapter/ $ Agency/Program/Funds Section Adjustment Judicial Department:

522 2(3) +73,300 [63]State A-Eng.Court Technology Fund Other funds Ch.

HB 5204 State Court Technology Fund Other funds Ch.

Administration Enrolled House Bill 5204 (HB 5204-A) Page 55 General Fund Ch.

398 1(1) +33,004 9 SECTION 330.

2025 Oregon Laws Chapter/ $ Agency/Program/Funds Section Adjustment Commission on Indian Services:

586 14(2) +210,485 Legislative Policy and [64]Research A-Eng.Committee:

HB 5204 Research Committee:

586 16 +205,851 6 SECTION 331.

2025 Oregon Laws Enrolled House Bill 5204 (HB 5204-A) Page 56 Chapter/ $ Agency/Program/Funds Section Adjustment State Department of Agriculture:

424 1(2) +75,636 [65]Nuclear A-Eng.safety and emergency response General Fund Ch.

HB 5204 Nuclear safety and emergency response General Fund Ch.

426 2(3) +2,801,781 Enrolled House Bill 5204 (HB 5204-A) Page 57 Federal funds Ch.

520 2(7) +292,212 [66]Federal A-Eng.funds Ch.

HB 5204 Federal funds Ch.

521 1(2) +13,767 Enrolled House Bill 5204 (HB 5204-A) Page 58 Other funds Ch.

338 1(1) +1,465,293 South Slough National [67]Estuarine A-Eng.Research Reserve operations Other funds Ch.

HB 5204 Estuarine Research Reserve operations Other funds Ch.

524 3(2) +485,343 Direct services Enrolled House Bill 5204 (HB 5204-A) Page 59 Other funds Ch.

611 3(1) +79,355 [68]Field A-Eng.services General Fund Ch.

HB 5204 Field services General Fund Ch.

2025 Oregon Laws Chapter/ $ Agency/Program/Funds Section Adjustment Department of Corrections:

583 1(2) +4,993,036 Enrolled House Bill 5204 (HB 5204-A) Page 60 Other funds Ch.

583 1(4) +690,569 [69]Oregon A-Eng.Criminal Justice Commission:

HB 5204 Oregon Criminal Justice Commission:

523 2(6) +109,996 [70]Federal A-Eng.funds Ch.

HB523 3(3) +198,351 Division of Child Support Enrolled House Bill 5204 Federal(HB funds5204-A) Page 61 General Fund Ch.

523 3(3) +198,351 Division of Child Support General Fund Ch.

402 1 +634,946 [71]Department A-Eng.of State Police:

HB 5204 Department of State Police:

455 2(2) +1,023,534 Enrolled House Bill 5204 (HB 5204-A) Page 62 Federal funds Ch.

628 41 +127,903 [72]Department A-Eng.of Public Safety Standards and Training:

HB 5204 Department of Public Safety Standards and Training:

459 3(2) +62,942 Enrolled House Bill 5204 (HB 5204-A) Page 63 SECTION 333.

2025 Oregon Laws Chapter/ $ Agency/Program/Funds Section Adjustment Oregon Department of Aviation:

634 2(6) +9,245,138 [73]Federal A-Eng.funds Ch.

HB 5204 Federal funds Ch.

634 3(3) +7,674 Enrolled House Bill 5204 (HB 5204-A) Page 64 STATEWIDE REDUCTIONS SECTION 334.

2025 Oregon Laws Chapter/ $ Agency/Program/Funds Section Adjustment Oregon Department of Administrative Services:

For start-up costs associated with implementing sections 1 to 11, chapter 481, Oregon Laws 2025 General Fund Ch.

481 13 -42,983 To expend for the purposes [74]described A-Eng.in section 1, chapter 596, Oregon Laws General Fund Ch.

HB 5204 described in section 1, chapter 596, Oregon Laws 2025 General Fund Ch.

2025Enrolled House Bill 5204 (HB 5204-A) Page 65 Oregon Laws Chapter/ $ Agency/Program/Funds Section Adjustment Department of Consumer and Business Services:

[75]Oregon A-Eng.Laws Chapter/ $ Agency/Program/Funds Section Adjustment Oregon Business Development Department:

HB 5204 2 2025 Oregon Laws Chapter/ $ Agency/Program/Funds Section Adjustment 8 Oregon Business Development Department:

526 2(4) -23,000 Enrolled House Bill 5204 (HB 5204-A) Page 66 SECTION 337.

2025Oregon [76]Laws A-Eng.Chapter/ $ Agency/Program/Funds Section Adjustment Department of Early Learning and Care:

HB 5204 Oregon Laws Chapter/ $ Agency/Program/Funds Section Adjustment 5 Department of Early Learning and Care:

2025 Oregon Laws Chapter/ $ Agency/Program/Funds Section Adjustment Oregon Health Authority:

For the purpose of carrying out the provisions of section 1, chapter 470, Oregon Laws 2025 General Fund Ch.

587 5(3) -887,852 Public health Enrolled House Bill 5204 (HB 5204-A) Page 67 General Fund Ch.

587 1(4) -4,008,243 [77]Other A-Eng.funds Ch.

HB 5204 Other funds Ch.

549 3(7) -2,500,049 [78]Oregon A-Eng.Eligibility Partnership General Fund Ch.

HB 5204 Oregon Eligibility Partnership General Fund Ch.

549 3(8) -810,453 Shared services Enrolled House Bill 5204 (HB 5204-A) Page 68 Other funds Ch.

2025 Oregon Laws Chapter/ $ Agency/Program/Funds Section Adjustment Judicial Department:

2025 Oregon Laws Chapter/ $ Agency/Program/Funds Section Adjustment Commission on Indian Services:

586 1(1) -2,514,664 [79]Legislative A-Eng.Counsel Committee:

HB 5204 Legislative Counsel Committee:

Enrolled House Bill 5204 (HB 5204-A) Page 69 General Fund Ch.

2025 Oregon Laws Chapter/ $ Agency/Program/Funds Section Adjustment State Department of Agriculture:

426 1(4) -695,445 [80]State A-Eng.Department of Fish and Wildlife:

HB 5204 State Department of Fish and Wildlife:

551 1(1) -540,539 Enrolled House Bill 5204 (HB 5204-A) Page 70 Other funds Ch.

611 1(1) -56,000 Field services [81]General A-Eng.Fund Ch.

HB 5204 General Fund Ch.

611 1(5) -16,000 7 SECTION 342.

2025 Oregon Laws Chapter/ $ Agency/Program/Funds Section Adjustment Department of Corrections:

583 1(2) -603,086 Correctional services Enrolled House Bill 5204 (HB 5204-A) Page 71 General Fund Ch.

423 1(1) -129,981 [82]Federal A-Eng.funds Ch.

HB 5204 Federal funds Ch.

459 1(3) -338,176 CAPTIONS Enrolled House Bill 5204 (HB 5204-A) Page 72 SECTION 343.

[83]Passed by House March 6, 2026 Received by Governor:

........................M.,........................................................., 2026 ..................................................................................

Timothy G.

Sekerak, Chief Clerk of House Approved:

........................M.,........................................................., 2026 ..................................................................................

Julie Fahey, Speaker of House ..................................................................................

Tina Kotek, Governor Passed by Senate March 6, 2026 Filed in Office of Secretary of State:

......................................................................................................................................., 2026 Rob Wagner, President of Senate ..................................................................................

Tobias Read, Secretary of State Enrolled House Bill 5204 (HB 5204-A) Page 73