Struck = removed from the bill ·
added = the amendment's new text.
83rdHB OREGON5204-2 LEGISLATIVE(LC ASSEMBLY--2026327) Regular2/28/26 Session(DFY/ps) EnrolledRequested House Bill 5204 Sponsored by JOINT COMMITTEE ON WAYS AND MEANS (atPROPOSED theAMENDMENTS requestTO HOUSE BILL 5204 On page 1 of Representativethe Tawnaprinted Sanchez)bill, CHAPTERline .................................................2, after the semicolon insert “creating new provisions;
ANamending ACTsection Relating13, tochapter state616, financialOregon administration;Laws 2025, and sections 4 and 110, chapter 628, Oregon Laws 2025;”.
creatingDelete newlines provisions;4 through 28 and delete pages 2 through 11 and insert:
amending6 section“ADMINISTRATION 13,PROGRAM chapterAREA 616,8 Oregon“SECTION Laws1. 2025, and sections 4 and 110, chapter 628, Oregon Laws 2025;
Notwithstanding any other law limiting expenditures, the limitation on expenditures established by section 2 (1), chapter 517, Oregon Laws 2025, for the biennium ending June 30, 2027, as the max- imum limit for payment of expenses from fees, moneys or other reve- nues, including Miscellaneous Receipts and declaringfederal anfunds emergency.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 the Chief Op- erating Office, is increased by $252,699, for the Office of Economic Analysis.
Be“SECTION It2. Enacted by the People of the State of Oregon:
ADMINISTRATIONNotwithstanding PROGRAMany AREAother SECTIONlaw 1.limiting expenditures, the limitation on expenditures established by section 2 (2), chapter 517, Oregon Laws 2025, for the biennium ending June 30, 2027, as the max- imum limit for payment of expenses from fees, moneys or other reve- nues, 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 the Chief Fi- nancial Office, is increased by $4,400,000, for the payment of State Data Center charges and contracts for out-of-state tax reporting.
Notwithstanding“SECTION any3. other law limiting expenditures, the limitation on ex- penditures established by section 2 (1), 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 the Chief Operating Office, is increased by $252,699, for the Office of Economic Analysis.
SECTIONNotwithstanding 2.any other law limiting expenditures, the limitation on expenditures established by section 2 (4), chapter 517, Oregon Laws 2025, for the biennium ending June 30, 2027, as the max- imum limit for payment of expenses from fees, moneys or other reve- nues, 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 the Chief Hu- man Resources Office, is increased by $781,024, to support new client agencies and investigation workload.
Notwithstanding“SECTION any4. other law limiting expenditures, the limitation on ex- penditures established by section 2 (2), 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 the Chief Financial Office, is increased by $4,400,000, for the payment of State Data Center charges and contracts for out-of-state tax reporting.
SECTIONNotwithstanding 3.any other law limiting expenditures, the limitation on expenditures established by section 2 (5)(a), 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 de- scribed in section 2, chapter 517, Oregon Laws 2025, collected or re- ceived by the Oregon Department of Administrative Services, for the Office of the State Chief Information Officer for State Data Center operations, is increased by $7,700,000, for increased costs of virtualization software.
Notwithstanding“SECTION any5. other law limiting expenditures, the limitation on ex- penditures established by section 2 (4), 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 the Chief Human Resources Office, is increased by $781,024, to support new client agencies and investigation workload.
SECTIONNotwithstanding 4.any other law limiting expenditures, the limitation on expenditures established by section 2 (6), chapter 517, Oregon Laws 2025, for the biennium ending June 30, 2027, as the max- HB 5204-2 2/28/26 Proposed Amendments to HB 5204 Page 2 imum limit for payment of expenses from fees, moneys or other reve- nues, 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 Workday Oregon, is increased by $750,000, for the Statewide Payroll Transfor- mation Project.
Notwithstanding“SECTION any6. other law limiting expenditures, the limitation on ex- penditures established by section 2 (5)(a), chapter 517, 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 1 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 the Office of the State Chief Information Officer for State Data Center operations, is in- creased by $7,700,000, for increased costs of virtualization software.
SECTIONNotwithstanding 5.any other law limiting expenditures, the limitation on expenditures established by section 2 (8), chapter 517, Oregon Laws 2025, for the biennium ending June 30, 2027, as the max- imum limit for payment of expenses from fees, moneys or other reve- nues, 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 enterprise goods and services, is increased by $4,982,888, to address workload as- sociated with biweekly payroll transformation, procurement and risk management.
Notwithstanding“SECTION any7. other law limiting expenditures, the limitation on ex- penditures established by section 2 (6), 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 Workday Oregon, is increased by $750,000, for the Statewide Payroll Transformation Project.
SECTION 6.
Notwithstanding any other law limiting expenditures, the limitation on ex- penditures established by section 2 (8), 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 enterprise goods and services, is increased by $4,982,888, to address workload associated with biweekly payroll transformation, procurement and risk management.
SECTION 7.
SECTION“SECTION 8.
Notwithstanding any other law limiting expenditures, the limitation on ex-expenditures penditures established by section 2 (5), chapter 610, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximummax- imum limit for payment of expenses from fees, moneys or other revenues,reve- nues, including Miscellaneous Receipts, but excluding lottery funds and federal funds, collected or received by the Secretary of State, for the Corporation Division, is in-increased creased by $456,397, for the digitization HB 5204-2 2/28/26 Proposed Amendments to HB 5204 Page 3 of records.
SECTION“SECTION 9.
Notwithstanding any other law limiting expenditures, the limitation on ex-expenditures penditures established by section 2 (1), chapter 610, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximummax- imum limit for payment of expenses from fees, moneys or other revenues,reve- nues, including Miscellaneous Receipts, but excluding lottery funds and federal funds, collected or received by the Secretary of State, for the Administrative Services Divi-Division, sion, is increased by $134,813, for a position establishment.
SECTION“SECTION 10.
Notwithstanding any other law limiting expenditures, the limitation on ex-expenditures penditures established by section 1 (6)(a), chapter 552, 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 Public Employees RetirementRe- tirement System, for the Core Re-Retirement tirement System:
Core Retirement System Applications Program Office, is increased by $644,301, for positionpo- sition establishments.
SECTION“SECTION 11.
Notwithstanding any other law limiting expenditures, the limitation on ex-expenditures penditures established by section 1 (6)(b), chapter 552, 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 Public Employees RetirementRe- tirement System, for the Core Re-Retirement tirement System:
ORION modernizationmodern- ization implementation, is increased by $1,336,500, for con-consulting sulting services.
SECTION“SECTION 12.
Notwithstanding any other law limiting expenditures, the limitation on ex-expenditures penditures established by section 1 (6)(d), chapter 552, Oregon Laws 2025, for the biennium Enrolledending HouseJune Bill30, 52042027, (HBas 5204-A)the PageHB 25204-2 ending2/28/26 JuneProposed 30,Amendments 2027,to asHB the5204 Page 4 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 Public Employees RetirementRe- tirement System, for legacy stabili-stabilization zation and technology readiness, is increased by $938,000, for data cleaning.
SECTION“SECTION 13.
Notwithstanding any other law limiting expenditures, the limitation on ex-expenditures penditures established by section 1 (1), chapter 400, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximummax- imum limit for payment of expenses from fees, moneys or other revenues,reve- nues, including Miscellaneous Receipts, but excluding lottery funds and federal funds, collected or received by the Oregon Liquor and Cannabis Commission, for distilled spirits, public safety, administrationadminis- tration and agency support, is increased by $4,783,827, for the warehouseware- house management information technology project.
SECTION“SECTION 14.
Notwithstanding any other law limiting expenditures, the limitation on ex-expenditures penditures established by section 2 (7), chapter 517, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximummax- imum limit for payment of expenses from fees, moneys or other revenues,reve- nues, 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 Enterprise Asset Management, is increased by $50,000, for the cost of issuing bonds.
SECTION“SECTION 15.
Notwithstanding any other law limiting expenditures, the limitation on ex-expenditures 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 describedde- HB 5204-2 2/28/26 Proposed Amendments to HB 5204 Page 5 scribed in section 2, chapter 517, Oregon Laws 2025, collected or receivedre- ceived by the Oregon Department of Administrative Services, for special governmental payments, is increased by $103,500,000, for disbursementdis- bursement of lottery bond proceeds carried forward from the prior biennium.
SECTION“SECTION 16.
Notwithstanding any other law limiting expenditures, the limitation on ex-expenditures penditures established by section 2 (8), chapter 517, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximummax- imum limit for payment of expenses from fees, moneys or other revenues,reve- nues, 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 Enterprise Goods and Services, is increased by $2,819,680, for a budget realignment.realign- ment.
SECTION“SECTION 17.
Notwithstanding any other law limiting expenditures, the limitation on ex-expenditures penditures established by section 2 (10), 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 describedde- scribed in section 2, chapter 517, Oregon Laws 2025, collected or receivedre- ceived by the Oregon Department of Administrative Services, for capital improvements, is decreased by $2,819,680, for a budget realignment.realign- ment.
SECTION“SECTION 18.
Notwithstanding any other law limiting expenditures, the limitation on ex-expenditures penditures established by section 2 (8), chapter 517, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximummax- imum limit for payment of expenses from fees, moneys or other revenues,reve- nues, including Miscellaneous Receipts and federal funds received from HB 5204-2 2/28/26 Proposed Amendments to HB 5204 Page 6 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 Enterprise Goods and Services, is increased by $4,200,000, for the Publishing and Distribution program.
SECTION“SECTION 19.
Notwithstanding any other law limiting expenditures, the limitation on ex-expenditures penditures established by section 6, chapter 517, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximummax- imum limit for payment of expenses by the Oregon Department of Administrative Services from American Rescue Plan Act Coronavirus State Fiscal Recovery Enrolled House Bill 5204 (HB 5204-A) Page 3 Fund moneys received by the Oregon DepartmentDepart- ment of Administrative Services, for purposes other than those specifiedspeci- fied in section 5, chapter 517, Oregon Laws 2025, is increased by $1,033,627, for transfer to the Department of Corrections for provision of public safety ser-services. vices.
SECTION“SECTION 20.
Notwithstanding any other law limiting expenditures, the limitation on ex-expenditures penditures established by section 2 (10), 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, collectedcol- lected or received by the Department of Revenue, for Information System projects, is decreased by $2,000,000, for the Electronic ValuationValu- ation Information System project.
SECTION“SECTION 21.
SECTIONHB 5204-2 2/28/26 Proposed Amendments to HB 5204 Page 7 “SECTION 22.
SECTION“SECTION 23.
SECTION“SECTION 24.
Notwithstanding any other law limiting expenditures, the limitation on ex-expenditures penditures established by section 2, chapter 399, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximummax- imum limit for payment of expenses from fees, moneys or other revenues,reve- nues, 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 increasedin- creased by $95,000, for a position establishment.
SECTION“SECTION 25.
Notwithstanding any other law limiting expenditures, the limitation on ex-expenditures penditures established by section 2 (1), chapter 610, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximummax- imum limit for payment of expenses from fees, moneys or other revenues,reve- nues, including Miscellaneous Receipts, but excluding lottery funds and federal funds, collected or received by the Secretary of State, for the Administrative Services Divi-Division, sion, is increased by $319,536, for positionpo- sition classification adjustments.
SECTION“SECTION 26.
Notwithstanding any other law limiting expenditures, the limitation on ex-expenditures penditures established by section 2 (3), chapter 610, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximummax- imum limit for payment of expenses from fees, moneys or other revenues,reve- nues, including Miscellaneous Receipts, but excluding lottery funds HB 5204-2 2/28/26 Proposed Amendments to HB 5204 Page 8 and federal funds, collected or received by the Secretary of State, for the Audits Division, is increased by $109,534, for a position establishment.establish- ment.
SECTION“SECTION 27.
Notwithstanding any other law limiting expenditures, the limitation on ex-expenditures penditures established by section 2 (5), chapter 610, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximummax- imum limit for payment of expenses from fees, moneys or other revenues,reve- nues, including Miscellaneous Receipts, but excluding lottery funds and federal funds, collected or received by the Secretary of State, for the Corporation Division, is in-increased creased by $271,046, for position establishments.estab- lishments.
SECTION“SECTION 28.
Notwithstanding any other law limiting expenditures, the limitation on ex-expenditures penditures established by section 2 (1), chapter 610, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximummax- imum limit for payment of expenses from fees, moneys or other revenues,reve- nues, including Miscellaneous Receipts, but excluding lottery funds and federal funds, collected or received by the Secretary of State, for the Administrative Services Divi-Division, 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.sol- ution.
SECTION“SECTION 29.
In addition to and not in lieu of any other appropriation,appropri- ation, there is appro-appropriated priated to the Oregon Department of AdministrativeAdministra- tive Services, for the biennium ending June 30, 2027, out of the General Fund, the amount of $5,600,000, for deposit in the Universal RepresentationRepresen- tation Fund established under ORS 9.865.
SECTION“SECTION 30.
Notwithstanding any other law limiting expenditures, the limitation on ex-expenditures 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 HB 5204-2 2/28/26 Proposed Amendments to HB 5204 Page 9 from charges, but excluding lottery funds and federal funds not describedde- scribed in section 2, chapter 517, Oregon Laws 2025, collected or receivedre- ceived by the Oregon Department of Administrative Services, for special governmental payments, is increased by $5,600,000, for disbursementdis- bursement from the Uni-Universal versal Representation Fund established under ORS 9.865 to Oregon Worker Relief, as the fiscal agent described in ORS 9.860.
SECTION“SECTION 31.
Notwithstanding any other provision of law, the General Fund appropriation made to the Department of Revenue by section 1 (3), chapter 553, Oregon Laws 2025, for the biennium ending June 30, 2027, for the Personal Tax and Compliance Division, is increasedin- creased by $58,534, for implementation of chapter ___, Oregon Laws 2026 (Enrolled Senate Bill 1507).
SECTION“SECTION 32.
Notwithstanding any other law limiting expenditures, the limitation on ex-expenditures penditures established by section 2 (3), chapter 553, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximummax- imum limit for payment of expenses from fees, moneys or other revenues,reve- nues, 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, collectedcol- lected 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).
SECTION“SECTION 33.
In addition to and not in lieu of any other appropriation,appropri- ation, there is appro-appropriated priated to the Oregon Department of AdministrativeAdministra- tive Services, for the biennium ending June 30, 2027, out of the General Fund, the amount of $576,134, for the Office of the State Chief InformationInfor- mation Officer, for budgetary adjustments related to the 2025 Budget Reconciliation Act (United States Public Law 119-21).
SECTION“SECTION 34.
In addition to and not in lieu of any other appropriation,appropri- HB 5204-2 2/28/26 Proposed Amendments to HB 5204 Page 10 ation, there are appro-appropriated priated to the Oregon Department of AdministrativeAdminis- trative Services, for the biennium ending June 30, 2027, out of the General Fund, the following amounts, for distribution to the following entities, for the following purposes:
(1)“(1) $450,000 to Glide Revitalization for the Glide Revitalization Community Resource Center.
(2)“(2) $840,000 to the Blue Mountain Translator District for the CriticalCrit- ical Electrical Distrib-Distribution ution Line Reconstruction project.
(3)“(3) $550,000 to Riddle School District 70 for the Riddle Elementary schoolyard project.
(4)“(4) $100,000 to the City of Detroit for recovery efforts from the December 16-17, 2025, windstorm.
(5)“(5) $1,000,000 to the City of Eugene for the Eugene Airport replacementre- placement and relocation of Gate A6 passenger boarding bridge project.
(6)“(6) $1,000,000 to the ABC House (The Children’s Advocacy Center Serving Benton and Linn Counties) for expansion of the ABC House building.
(7)“(7) $173,000 to Banks Fire District #13 for the Banks Fire District Hornshuh Creek Fire Station #14 Access Safety Improvements project.
SECTION“SECTION 35.
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-following lowing purposes:
(1)“(1) $1,400,000 to Our Home Inclusive Community Collaborative for the Cathedral Park Cohousing project.
(2)“(2) $3,000,000 to the Regional Rural Revitalization (R3) Strategies Consortium for the Rural Oregon Modular Mass Timber Workforce HB 5204-2 2/28/26 Proposed Amendments to HB 5204 Page 11 Housing project.
(3)“(3) $2,500,000 to Evergreen Community Partners for the Whale Watch affordable housing project.
(4)“(4) $4,000,000 to the Native American Youth and Family Center (NAYA) for roof replace-replacement ment and facilities upgrades.
(5)“(5) $1,100,000 to the Central Oregon Coast Fire and Rescue District for the Fire Hall ac-acquisition. quisition.
(6)“(6) $1,750,000 to Consejo Hispano for Casa Mariposa.
(7)“(7) $11,500,000 to Williams & Russell CDC for a business hub.
(8)“(8) $5,000,000 to Clackamas County for the Clackamas County RecoveryRe- covery Campus.
(9)“(9) $1,500,000 to the City of McMinnville for the NE Gateway Alpine Avenue Street Im-Improvement provement Project, Phase 2A.
(10)“(10) $1,350,000 to the City of Salem for the McNary Field Resiliency and Emergency Ca-Capability pability and Terminal Master Plan project.
SECTION“SECTION 36.
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 payment of expenses from proceeds of lottery bonds, collected or received by the Oregon Department of AdministrativeAd- ministrative Services, for the costs of bond issuance.
SECTION“SECTION 37.
Notwithstanding any other law limiting expenditures, the amount of $1,400,000 is established 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 excludingex- cluding lottery funds and federal funds, collected or received by the Oregon Depart-Department ment of Administrative Services, for special governmentalgovern- mental payments, for the costs of bond issuance.
SECTION“SECTION 38.
Sec.“Sec.
Notwithstanding any other law limiting expenditures, the followingfol- HB 5204-2 2/28/26 Proposed Amendments to HB 5204 Page 12 lowing amounts are es-established tablished for the biennium beginning July 1, 2025, as the maximum limits for payment of expenses from proceeds of lottery bonds, collected or received by the Oregon Department of Administrative Services, for the provision of grants to the following entities, for the following purposes,pur- poses, in the fol-following lowing amounts:
(1)“(1) City of Beaverton for the Meadowlark Senior Housing Project:
(2)“(2) Oregon Museum of Science and Industry for construction of OMSI district infrastructure to support affordable housing and mixed use development:develop- ment:
(3)“(3) Mid-Willamette Family YMCA Veterans Housing for the Albany Veterans Apartments Project:
(4)“(4) City of Gresham for the Fire Station 74 replacement project:
(5)“(5) Central Oregon Intergovernmental Council for the CORE3 emergency coordination center and public safety training facility:
(6)“(6) McMinnville Fire District for a new fire station:
(7)“(7) Lane County for the Lane Stabilization Center:
(8)“(8) Columbia Memorial Hospital for expansion of the hospital:
(9)“(9) Deschutes County for the Central Oregon Child Psychiatric Facility:
(10)“(10) Mosaic Community Health for construction of a health care campus that includes primary care and other services:
(11)“(11) Santiam Hospital and Clinics Foundation for the Santiam Hospital and Clinics Ambulance Facility:
Enrolled“(12) House Bill 5204 (HB 5204-A) Page 6 (12) Mittleman Jewish Community Center for deferred maintenance, enhancingen- hancing the accessibility of the pool area and renovations to expand childcare on site:
(13)“(13) Marion Polk Food Share, Inc.
[(14)HB 5204-2 2/28/26 Proposed Amendments to HB 5204 Page 13 “[(14) City of Happy Valley for the Happy Valley Community Recreation Center:
$5,073,845.] [(15)]“[(15)] (14) Willamette Falls Trust for the Willamette Falls Inter-Tribal Public Access Project:
[(16)]“[(16)] (15) Corvallis School District 509J for the Osborn Aquatic Center Structural Rehabili-Rehabilitation tation Project:
[(17)]“[(17)] (16) James Beard Public Market for creation of a public market in Portland:
[(18)]“[(18)] (17) Warm Springs Community Action Team for the Warm Springs Commissary Project:
[(19)]“[(19)] (18) Union County Fair Association for water and wastewater improvements:im- provements:
SECTION“SECTION 38a.
In addition to and not in lieu of any other appropriation,appro- priation, there is appro-appropriated priated to the Oregon Department of AdministrativeAdminis- trative Services, for the biennium ending June 30, 2027, out of the General Fund, the amount of $5,000,000, for distribution of $1,000,000 each to Crook County, Harney County, Josephine County, Tillamook County and Union County to support horse racing events at county fairgrounds, including maintaining horse racing tracks and building or maintaining infrastructure that enhances or protects the safety or well-being of racehorses.
CONSUMER“CONSUMER AND BUSINESS SERVICES PROGRAM AREA SECTION“SECTION 39.
Notwithstanding any other law limiting expenditures, the limitation on ex-expenditures penditures established by section 2 (1), chapter 606, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximummax- imum 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 HB 5204-2 2/28/26 Proposed Amendments to HB 5204 Page 14 and Health Act training.
SECTION“SECTION 40.
Notwithstanding any other law limiting expenditures, the limitation on ex-expenditures penditures established by section 1 (4), chapter 606, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximummax- imum limit for payment of expenses from fees, moneys or other revenues,reve- nues, including Miscellaneous Receipts, but excluding lottery funds and federal funds, collected or received by the Department of ConsumerCon- sumer and Business Services, for the Central Services Division, is increasedin- creased by $211,015, for classification and compensation ad-adjustments. justments.
SECTION“SECTION 41.
Notwithstanding any other law limiting expenditures, the limitation on ex-expenditures penditures established by section 1 (6), chapter 606, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximummax- imum limit for payment of expenses from fees, moneys or other revenues,reve- nues, including Miscellaneous Receipts, but excluding lottery funds and federal funds, collected or received by the Department of ConsumerCon- sumer and Business Services, for the Building Codes Division, is increasedin- creased by $3,500, for classification and compensation adjust-adjustments. ments.
SECTION“SECTION 42.
Notwithstanding any other law limiting expenditures, the limitation on ex-expenditures penditures established by section 1 (1), chapter 606, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximummax- imum limit for payment of expenses from fees, moneys or other revenues,reve- nues, including Miscellaneous Receipts, but excluding lottery funds and federal funds, collected or received by the Department of ConsumerCon- sumer and Business Services, for the Workers’ Compensation Board, is increased by $851,988, for compensation adjustments.
SECTION“SECTION 43.
Notwithstanding any other law limiting expenditures, the limitation on ex-expenditures penditures established by section 1, chapter 339, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximummax- imum limit for payment of expenses from fees, moneys or other revenues,reve- nues, including Miscellaneous Receipts, but excluding lottery funds andHB federal5204-2 funds,2/28/26 EnrolledProposed HouseAmendments Billto HB 5204 (HBPage 5204-A)15 Pageand 7federal funds, collected or received by the State Board of Tax Practitioners, is increased by $100,000, for legal expenses.
SECTION“SECTION 44.
Notwithstanding any other law limiting expenditures, the limitation on ex-expenditures penditures established by section 2, chapter 585, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximummax- imum limit for payment of expenses from fees, moneys or other revenues,reve- nues, 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.
SECTION“SECTION 45.
Notwithstanding any other law limiting expenditures, the limitation on ex-expenditures penditures established by section 1 (3), chapter 606, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximummax- imum limit for payment of expenses from fees, moneys or other revenues,reve- nues, including Miscellaneous Receipts, but excluding lottery funds and federal funds, collected or received by the Department of ConsumerCon- sumer and Business Services, for Oregon OSHA, is increased by $2,606,149, for Oregon OSHA penalty structure changes under ORS 654.086.
SECTION“SECTION 46.
Notwithstanding any other law limiting expenditures, the limitation on ex-expenditures penditures established by section 1 (5), chapter 606, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximummax- imum limit for payment of expenses from fees, moneys or other revenues,reve- nues, including Miscellaneous Receipts, but excluding lottery funds and federal funds, collected or received by the Department of ConsumerCon- sumer and Business Services, for the Division of Financial Regulation, is decreased by $57,307,048, for the Oregon Reinsurance Program.
SECTION“SECTION 47.
Notwithstanding any other law limiting expenditures, the limitation on ex-expenditures penditures established by section 2 (4), chapter 606, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximummax- imum limit for payment of expenses from federal funds collected or HB 5204-2 2/28/26 Proposed Amendments to HB 5204 Page 16 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.
ECONOMIC5 “ECONOMIC DEVELOPMENT PROGRAM AREA SECTION7 “SECTION 48.
Notwithstanding any other law limiting expenditures, the limitation on ex-expenditures penditures established by section 8 (4), chapter 616, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximummax- imum limit for payment of expenses from fees, moneys or other revenues,reve- nues, including Miscellaneous Receipts, but excluding lottery funds and federal funds, collected or received by the Oregon Business DevelopmentDe- velopment Department, for arts, is increased by $5,367,756, for the Trust for Cultural Development.
SECTION“SECTION 49.
Notwithstanding any other law limiting expenditures, the limitation on ex-expenditures 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-innovation vation and trade, is increased by $3,281,050, for the State Small Business Credit Initiative program.
SECTION“SECTION 50.
Notwithstanding any other law limiting expenditures, the limitation on ex-expenditures penditures established by section 1 (3), chapter 519, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximummax- imum limit for payment of expenses from fees, moneys or other revenues,reve- nues, including Miscellaneous Receipts and moneys appropriated to the Employ-Employment 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 medicalmed- HB 5204-2 2/28/26 Proposed Amendments to HB 5204 Page 17 ical leave insurance program, is increased by $2,989,139, for program and process enhancements.
SECTION“SECTION 51.
Notwithstanding any other law limiting expenditures, the limitation on ex-expenditures 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 maximummax- imum limit for payment of expenses from fees, moneys or other revenues,reve- nues, 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 receivedre- ceived 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-affordable fordable homes for purchase.
SECTION“SECTION 52.
Notwithstanding any other law limiting expenditures, the limitation on ex-expenditures penditures established by section 2 (3), chapter 584, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximummax- imum limit for payment of expenses from fees, moneys or other revenues,reve- nues, 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 receivedre- ceived by the Housing and Community Services Department, for multifamily rental housing programs, is increased by $1,900,000, for affordable housing development.
SECTION“SECTION 53.
Notwithstanding any other law limiting expenditures, the limitation on ex-expenditures penditures established by section 4 (1), chapter 584, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximummax- imum 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 HB 5204-2 2/28/26 Proposed Amendments to HB 5204 Page 18 housing stabilization programs, is in-increased creased by $15,000,000, for energy efficiency projects.
SECTION“SECTION 54.
Notwithstanding any other law limiting expenditures, the limitation on ex-expenditures penditures established by section 4 (3), chapter 584, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximummax- imum 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.
SECTION“SECTION 55.
Notwithstanding any other law limiting expenditures, the limitation on ex-expenditures penditures established by section 4 (5), chapter 584, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximummax- imum 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-increased creased by $58,000,000, for wildfire recovery.
SECTION“SECTION 56.
Notwithstanding any other law limiting expenditures, the limitation on ex-expenditures penditures established by section 5, chapter 526, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximummax- imum 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.
SECTION“SECTION 57.
Notwithstanding any other law limiting expenditures, the amount of $14,531,000 is established 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 excludingex- cluding lottery funds and federal funds, collected or received by the Oregon Business Development Department, for debt service.
SECTIONHB 5204-2 2/28/26 Proposed Amendments to HB 5204 Page 19 “SECTION 58.
In addition to and not in lieu of any other appropriation,appropri- ation, there is appro-appropriated priated to the Housing and Community Services Department, for the biennium ending June 30, 2027, out of the General Fund, the amount of $280,201, for bond related activities.
SECTION“SECTION 59.
Notwithstanding any other law limiting expenditures, the limitation on ex-expenditures penditures established by section 2 (7), chapter 584, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximummax- imum limit for payment of expenses from fees, moneys or other revenues,reve- nues, 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 receivedre- ceived by the Housing and Community Services Department, for Bond Activities, is de-decreased creased by $1,708,000, for a budget realignment.
SECTION“SECTION 60.
Notwithstanding any other law limiting expenditures, the amount of $72,343,000 is established 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 federalfed- eral funds from the United States Department of Housing and Urban Development for contract services, but excluding lottery funds and federal funds not described in this section, collected or received by the Housing and Community Services Department, for debt service.
SECTION“SECTION 61.
Notwithstanding any other law limiting expenditures, the limitation on ex-expenditures 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 DevelopmentDe- velopment Department, from the Broadband Fund established by ORS 285A.167, for infrastructure, is decreased by $500,125, for a budget rebalance.re- balance.
SECTION“SECTION 62.
Notwithstanding any other law limiting expenditures, HB 5204-2 2/28/26 Proposed Amendments to HB 5204 Page 20 the limitation on ex-expenditures penditures established by section 8 (3), chapter 616, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximummax- imum limit for payment of expenses from fees, moneys, or other revenues,rev- enues, including Miscellaneous Receipts, but excluding lottery funds and federal funds, collected or received by the Oregon Business DevelopmentDe- velopment Department, for infrastructure, is increased by $500,125, for broadband technical assistance.
SECTION“SECTION 63.
Notwithstanding any other provision of law, the General Fund appropriation made to the Oregon Business DevelopmentDevelop- ment Department by section 3, chapter 616, Oregon Laws 2025, for the biennium ending June 30, 2027, for infrastructure, for grants approved in section 9, chapter 109, Oregon Laws 2024, is decreased by $14,204,299, for a budget adjust-adjustment. ment.
SECTION“SECTION 64.
Notwithstanding any other law limiting expenditures, the limitation on ex-expenditures 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 decreased by $328,216, for a budget adjustment.
SECTION“SECTION 65.
Notwithstanding any other law limiting expenditures, the limitation on ex-expenditures 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 decreasedde- creased by $2,101,362, for a budget adjustment.
SECTION“SECTION 66.
Sec.“Sec.
For the biennium beginning July 1, 2025, expenditures by the HB 5204-2 2/28/26 Proposed Amendments to HB 5204 Page 21 Oregon Business Devel-Development opment Department are not limited for:
(1)“(1) Loans from the following funds:
(a)“(a) Oregon Business Development Fund (ORS 285B.092), Oregon Entrepreneurial Development Loan Fund (ORS 285B.758), Credit EnhancementEnhance- ment Fund (ORS 285B.215) and Small Business Expansion Loan Fund (ORS 285B.133).
(b)“(b) Special Public Works Fund (ORS 285B.455), Water Fund (ORS 285B.563), Marine Navigation Improvement Fund (ORS 777.267), Oregon Port Revolving Fund (ORS 285A.708), Safe Drinking Water Revolving Loan Fund (ORS 285A.213)[,] and Brownfields Redevelopment Fund (ORS 285A.188) [and Oregon Brownfield Properties Revitalization Fund (ORS 285A.198)].
(2)“(2) Debt service, excluding debt service on lottery revenue bonds and general obligation bonds.
SECTION“SECTION 67.
Notwithstanding any other law limiting expenditures, the limitation on ex-expenditures penditures established by section 157, chapter 628, Oregon Laws 2025, for the biennium end-ending ing June 30, 2027, as the maximummax- imum limit for payment of expenses from fees, moneys or other revenues,reve- nues, 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 DevelopmentDe- velopment Department, for infrastructure, for expenses from the Housing Infrastructure Project Fund established by ORS 285B.426 is increased by $9,999,999.
SECTION“SECTION 68.
Notwithstanding any other law limiting expenditures, the limitation on ex-expenditures penditures established by section 8 (3), chapter 616, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximummax- imum limit for payment of expenses from fees, moneys or other revenues,reve- nues, including Miscellaneous Receipts, but excluding lottery funds and federal funds, collected or received by the Oregon Business DevelopmentDe- velopment Department, for infrastructure, is increased by $5,000,000, for the Oregon Brownfield Properties Revitalization Fund established HB 5204-2 2/28/26 Proposed Amendments to HB 5204 Page 22 by ORS 285A.198.
SECTION“SECTION 69.
Notwithstanding any other provision of law, the General Fund appropriation made to the Oregon Business DevelopmentDevelop- ment Department by section 4 (1), chapter 616, Oregon Laws 2025, for the biennium ending June 30, 2027, for infrastructure, for grants approvedap- proved in section 5, chapter 103, Oregon Laws 2024, for the City of Toledo, is decreased by $640,000, for a budget adjustment.
SECTION“SECTION 70.
Notwithstanding any other provision of law, the General Fund appropriation made to the Oregon Business DevelopmentDevelop- ment Department by section 4 (2), chapter 616, Oregon Laws 2025, for the biennium ending June 30, 2027, for infrastructure, for grants approvedap- proved in section 5, chapter 103, Oregon Laws 2024, for the City of McMinnville, is decreased by $2,000,000, for a budget adjustment.
SECTION“SECTION 71.
Notwithstanding any other provision of law, the General Fund appropriation made to the Oregon Business DevelopmentDevelop- ment Department by section 5 (1), chapter 616, Oregon Laws 2025, for the biennium ending June 30, 2027, for infrastructure, for grants approvedap- proved in section 2, chapter 475, Oregon Laws 2023, for Warm Springs water and wastewater systems, is decreased by $2,303,470, for a budget adjustment.
SECTION“SECTION 72.
Notwithstanding any other provision of law, the General Fund appropriation made to the Oregon Business DevelopmentDevelop- ment Department by section 5 (2), chapter 616, Oregon Laws 2025, for the biennium ending June 30, 2027, for infrastructure, for grants approvedap- proved in section 2, chapter 475, Oregon Laws 2023, for St.
Helens waterfront redevelopment, is de-decreased creased by $161,546, for a budget adjustment.ad- justment.
SECTION“SECTION 73.
Notwithstanding any other provision of law, the General Fund appropriation made to the Oregon Business DevelopmentDevelop- ment Department by section 7 (1), chapter 616, Oregon Laws 2025, for HB 5204-2 2/28/26 Proposed Amendments to HB 5204 Page 23 the biennium ending June 30, 2027, for arts, for grants approved in section 496, chapter 114, Oregon Laws 2024, for the Southern Oregon Historical Society, is decreased by $37,209, for a budget adjustment.
SECTION“SECTION 74.
Notwithstanding any other provision of law, the General Fund appropriation made to the Oregon Business DevelopmentDevelop- ment Department by section 7 (2), chapter 616, Oregon Laws 2025, for the biennium ending June 30, 2027, for arts, for grants approved in section 496, chapter 114, Oregon Laws 2024, for Friends of the Oregon Caves and Chateau, is decreased by $962, for a budget adjustment.
SECTION“SECTION 75.
Notwithstanding any other provision of law, the General Fund appropriation made to the Oregon Business DevelopmentDevelop- ment Department by section 7 (4), chapter 616, Oregon Laws 2025, for the biennium ending June 30, 2027, for arts, for grants approved in section 496, chapter 114, Oregon Laws 2024, for the Clatsop County Historical Society, is decreased by $252,992, for a budget adjustment.
SECTION“SECTION 76.
Notwithstanding any other provision of law, the General Fund appropriation made to the Oregon Business DevelopmentDevelop- ment Department by section 7 (5), chapter 616, Oregon Laws 2025, for the biennium ending June 30, 2027, for arts, for grants approved in section 496, chapter 114, Oregon Laws 2024, for the Black United Fund of Oregon, is decreased by $224,580, for a budget adjustment.
SECTION“SECTION 77.
Notwithstanding any other provision of law, the General Fund appropriation made to the Oregon Business DevelopmentDevelop- ment 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.
SECTION“SECTION 78.
Notwithstanding any other provision of law, the General Fund appropriation made to the Oregon Business DevelopmentDevelop- ment Department by section 7 (7), chapter 616, Oregon Laws 2025, for HB 5204-2 2/28/26 Proposed Amendments to HB 5204 Page 24 the biennium ending June 30, 2027, for arts, for grants approved in section 496, chapter 114, Oregon Laws 2024, for the Portland Institute for Contemporary Art, is decreased by $135,625, for a budget adjustment.adjust- ment.
SECTION“SECTION 79.
Notwithstanding any other law limiting expenditures, the limitation on ex-expenditures 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 Business Development Department, for operations, is increasedin- creased by $167,011, for implementa-implementation tion of chapter ___, Oregon Laws 2026 (Enrolled Senate Bill 1507).
SECTION“SECTION 80.
Notwithstanding any other law limiting expenditures, the limitation on ex-expenditures 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).
SECTION“SECTION 81.
In addition to and not in lieu of any other appropriation,appropri- ation, there is appro-appropriated priated to the Oregon Business Development Department,De- partment, for the biennium ending June 30, 2027, out of the General Fund, the amount of $5,000,000, for deposit into the Industrial Site Loan Fund established by ORS 285B.046.
SECTION“SECTION 82.
Notwithstanding any other law limiting expenditures, the limitation on ex-expenditures penditures established by section 8 (3), chapter 616, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximummax- imum limit for payment of expenses from fees, moneys or other revenues,reve- nues, including Miscellaneous Receipts, but excluding lottery funds HB 5204-2 2/28/26 Proposed Amendments to HB 5204 Page 25 and federal funds, collected or received by the Oregon Business DevelopmentDe- velopment Department, for infrastructure, is increased by $15,000,000, for expenditures from the Industrial Site Loan Fund established by ORS 285B.046.
SECTION“SECTION 83.
Notwithstanding any other law limiting expenditures, the limitation on ex-expenditures 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,ser- vice, is increased by $2,246,549.
SECTION“SECTION 84.
Notwithstanding any other law limiting expenditures, the limitation on ex-expenditures penditures established by section 8 (3), chapter 616, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximummax- imum limit for payment of expenses from fees, moneys or other revenues,reve- nues, including Miscellaneous Receipts, but excluding lottery funds and federal funds, collected or received by the Oregon Business DevelopmentDe- velopment Department, for infrastructure, is increased by $689,078, for the costs of bond issuance.
SECTION“SECTION 85.
Notwithstanding any other law limiting expenditures, the limitation on ex-expenditures penditures established by section 8 (3), chapter 616, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximummax- imum 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 followingfol- lowing amounts, to be distributed as grants to the fol-following lowing entities for the following purposes:
(1)“(1) City of Vale, Water System Improvements:
(2)“(2) City of Gold Hill, Gold Hill Water Lines:
(3)HB 5204-2 2/28/26 Proposed Amendments to HB 5204 Page 26 “(3) City of Warrenton, New Wastewater Treatment Plant:
Enrolled“(4) House Bill 5204 (HB 5204-A) Page 12 (4) City of Philomath, N 19th Street Sewer Infrastructure for Housing Production:
(5)“(5) City of Eugene, Clear Lake Road Economic Development Infrastructure:
(6)“(6) Terrebonne Sanitary District, Terrebonne STEP Wastewater Collection System:
(7)“(7) City of Carlton, SE Carlton Water Distribution Improvements:
(8)“(8) City of Lebanon, Lebanon Wastewater Treatment Plant Biosolids Project:
(9)“(9) City of St.
(10)“(10) City of Lafayette, Canyon View Pump Station Replacement:
(11)“(11) City of Chiloquin, New Regulatory Compliant Wastewater Treatment Facility:
(12)“(12) City of Silverton, New Wastewater Treatment Plant:
(13)“(13) City of Grants Pass, Spalding Industrial Park Wastewater Infrastructure Upgrade:
SECTION“SECTION 86.
In addition to and not in lieu of any other appropriation,appropri- ation, there are appro-appropriated priated to the Oregon Business Development Department, for the biennium ending June 30, 2027, out of the General Fund, for infrastructure, the following amounts, to be distributed as grants to the following entities for the following purposes:
(1)“(1) Crescent Sanitary District, Gilchrist/Crescent Wastewater Infrastructure Stabiliza-Stabilization tion Rehabilitation Study:
(2)“(2) City of Falls City, Dayton Street Water-Wastewater Bridge:
HB 5204-2 2/28/26 Proposed Amendments to HB 5204 Page 27 $700,000.
SECTION“SECTION 87.
Notwithstanding any other law limiting expenditures, the limitation on ex-expenditures penditures established by section 2 (3), chapter 584, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximummax- imum limit for payment of expenses from fees, moneys or other revenues,reve- nues, 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 receivedre- ceived by the Housing and Community Services Department, for Multifamily Rental Housing Programs, is decreased by $20,000,000, for housing project revolving loans.
SECTION“SECTION 88.
Notwithstanding any other law limiting expenditures, the limitation on ex-expenditures penditures established by section 2 (3), chapter 584, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximummax- imum limit for payment of expenses from fees, moneys or other revenues,reve- nues, 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 receivedre- ceived 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).
SECTION“SECTION 89.
Notwithstanding any other law limiting expenditures, the limitation on ex-expenditures penditures established by section 2 (7), chapter 584, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximummax- imum limit for payment of expenses from fees, moneys or other revenues,reve- nues, including Miscellaneous Receipts and federal funds from the HB 5204-2 2/28/26 Proposed Amendments to HB 5204 Page 28 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 receivedre- ceived by the Housing and Community Services Department, for Bond Activities, is in-increased creased by $890,000, for the costs of bond issuance.
SECTION“SECTION 90.
In addition to and not in lieu of any other appropriation,appropri- ation, there is appro-appropriated priated to the Oregon Business Development Department,De- partment, for the biennium ending June 30, 2027, out of the General Fund, the amount of $10,000,000, for deposit into the Regional Infrastructure 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-including cluding long-range planning, researchre- search and design.
SECTION“SECTION 91.
Notwithstanding any other law limiting expenditures, the limitation on ex-expenditures penditures established by section 8 (3), chapter 616, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximummax- imum limit for payment of expenses from fees, moneys or other revenues,reve- nues, including Miscellaneous Receipts, but excluding lottery funds and federal funds, collected or received by the Oregon Business DevelopmentDe- velopment 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, researchre- search and design, from the Regional Infrastructure Fund established by section 3, chapter 786, Oregon Laws 2013.
EDUCATION“EDUCATION PROGRAM AREA SECTION“SECTION 92.
Notwithstanding any other provision of law, the General Fund appropriation made to the Department of Education by section 1 (1), chapter 608, Oregon Laws 2025, for the biennium ending HB 5204-2 2/28/26 Proposed Amendments to HB 5204 Page 29 June 30, 2027, for operations, is increased by $468,750, for the State School Fund modernization project.
SECTION“SECTION 93.
Notwithstanding any other law limiting expenditures, the limitation on ex-expenditures penditures established by section 8 (1), chapter 548, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximummax- imum limit for payment of expenses from fees, moneys or other revenues,reve- nues, 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 CoordinatingCo- ordinating Commission, for Higher Education Coordi-Coordinating natingCommis- Commissionsion programs and related grants, is decreased by $100,000, for a budget rea-realignment. lignment.
SECTION“SECTION 94.
Notwithstanding any other law limiting expenditures, the amount of $4,607,147 is established 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 excludingex- cluding lottery funds and federal funds and funds described in sections 12 to 16, chap-chapter ter 548, Oregon Laws 2025, collected or received by the Higher Education Coordinating Commission, for costs of bond issuance.issu- ance.
SECTION“SECTION 95.
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 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, chap-chapter ter 548, Oregon Laws 2025, collected or received by the Higher Education Coordinating Commission, for debt service other than debt service described in section 8 (2), chapter 548, Oregon Laws 2025.
SECTION“SECTION 96.
Notwithstanding any other provision of law, the General Fund appropriation made to the Department of Education by HB 5204-2 2/28/26 Proposed Amendments to HB 5204 Page 30 section 1, chapter 422, Oregon Laws 2025, for the biennium ending June 30, 2027, for the State School Fund, is increased by $7,183,130, for a budget rebalance.
SECTION“SECTION 97.
Notwithstanding any other law limiting expenditures, the limitation on ex-expenditures penditures established by section 4, chapter 422, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximummax- imum limit for payment of expenses by the Department of Educa-Education tion from fees, moneys or other revenues, including Miscellaneous Receipts,Re- ceipts, but excluding lottery funds and federal funds, collected or receivedre- ceived 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.
SECTION“SECTION 98.
Notwithstanding any other law limiting expenditures, the limitation on ex-expenditures penditures established by section 5, chapter 608, Oregon Laws 2025, for the biennium ending Enrolled House Bill 5204 (HB 5204-A) Page 14 June 30, 2027, as the maximummax- imum limit for payment of expenses from lottery moneys allocated 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, Article XI-P, of the Oregon Constitution,Consti- tution, is decreased by $2,710,537, for a budget rebalance.
SECTION“SECTION 99.
Notwithstanding any other law limiting expenditures, the limitation on ex-expenditures penditures established by section 2, chapter 525, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximummax- imum limit for payment of expenses from fees, moneys or other revenues,reve- nues, including Miscellaneous Receipts, but excluding lottery funds and federal funds, collected or received by the Teacher Standards and Practices Commission, for general oper-operations, ations, is decreased by $1,162,523, for a budget realignment.
SECTION“SECTION 100.
Notwithstanding any other law limiting expenditures,expendi- tures, the limitation on expenditures established by section 4 (2), HB 5204-2 2/28/26 Proposed Amendments to HB 5204 Page 31 chapter 607, 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 Early Learning and Care, for early learning pro-programs, grams, is increased by $67,232,651, for employmentemploy- ment related day care subsidies.
SECTION“SECTION 101.
Notwithstanding any other law limiting expenditures,expendi- tures, the limitation on expenditures established by section 2, chapter 422, Oregon Laws 2025, for the biennium end-ending ing June 30, 2027, as the maximum limit for payment of expenses from lottery moneys allo-allocated cated from the Administrative Services Economic Development Fund to the Department of Education for the State School Fund, is decreased by $22,339,096, for a budget realignment.
SECTION“SECTION 102.
Notwithstanding any other provision of law, the General Fund appropri-appropriation ation made to the Department of Education by section 1, chapter 422, Oregon Laws 2025, for the biennium ending June 30, 2027, for the State School Fund, is increased by $22,339,096, for a budget realignment.
SECTION“SECTION 103.
Notwithstanding any other provision of law, the General Fund appropri-appropriation ation made to the Department of Early LearningLearn- ing and Care by section 1 (2), chapter 607, Oregon Laws 2025, for the biennium ending June 30, 2027, for early learning programs, is decreasedde- creased by $34,210,392, for a budget realignment.
SECTION“SECTION 104.
Notwithstanding any other law limiting expenditures,expendi- tures, the limitation on expenditures established by section 5 (2), chapter 607, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximum limit for payment of expenses for operations, grants-grants-in-aid, in-aid, program costs and purchased services by the DepartmentDepart- ment of Early Learning and Care from corporate activity tax funds transferred from the Early Learning Account by the De-Department partment of Education, for early learning programs, is increased by $34,210,392, for HB 5204-2 2/28/26 Proposed Amendments to HB 5204 Page 32 a budget realignment.
SECTION“SECTION 105.
Notwithstanding any other law limiting expenditures,expendi- tures, the limitation on expenditures established by section 11, chapter 608, Oregon Laws 2025, for the biennium 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.
SECTION“SECTION 106.
Notwithstanding any other provision of law, the General Fund appropri-appropriation ation made to the Department of Education by section 2 (3), chapter 608, Oregon Laws 2025, for the biennium ending June 30, 2027, for youth development programs, is increased by $1,900,000, for the East Multnomah Outreach, Prevention, and InterventionInter- vention program.
SECTION“SECTION 107.
Notwithstanding any other law limiting expenditures,expendi- tures, the limitation on expenditures established by section 183, chapterchap- ter 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 lotterylot- tery funds and federal funds, collected or received by the Higher EducationEdu- cation Coordinating Commission, for costs of bond issuance for community colleges, is decreased by $15,000.
SECTION“SECTION 108.
Notwithstanding any other law limiting expenditures,expendi- tures, 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-received ceived by the Department of Education for programs other than those specified in sections 7 and HB 5204-2 2/28/26 Proposed Amendments to HB 5204 Page 33 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.
SECTION“SECTION 109.
Notwithstanding any other provision of law, the General Fund appropri-appropriation ation made to the Higher Education CoordinatingCoordinat- ing Commission by section 1 (1), chapter 548, Oregon Laws 2025, for the biennium ending June 30, 2027, for Higher Education Coordinating Commission programs and operations, is increased by $500,000, for a Southern Oregon Uni-University versity long-term financial sustainability plan.
SECTION“SECTION 110.
Notwithstanding any other provision of law, the General Fund appropri-appropriation ation made to the Higher Education CoordinatingCoordinat- ing Commission by section 1 (1), chapter 548, Oregon Laws 2025, for the biennium ending June 30, 2027, for Higher Education Coordinating Commission programs and operations, is increased by $2,500,000, for proposals to increase the resilience and sustainability of Oregon’s post-secondary system.
HUMAN“HUMAN SERVICES PROGRAM AREA SECTION“SECTION 111.
Notwithstanding any other provision of law, the General Fund appropri-appropriation ation made to the Oregon Health Authority by section 1 (1), chapter 587, Oregon Laws 2025, for the biennium ending June 30, 2027, for Medicaid, is increased by $289,071, for nonstate employeeem- ployee compensation changes.
SECTION“SECTION 112.
Notwithstanding any other law limiting expenditures,expendi- tures, the limitation on expenditures established by section 5 (1), 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 HB 5204-2 2/28/26 Proposed Amendments to HB 5204 Page 34 Medicaid, is increased by $395,933, for nonstate employee compensation changes.
SECTION“SECTION 113.
Notwithstanding any other provision of law, the General Fund appropri-appropriation ation made to the Department of Human ServicesSer- vices 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.
SECTION“SECTION 114.
Notwithstanding any other law limiting expenditures,expendi- tures, the limitation on expenditures established by section 3 (6), 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 aging and people with disabilities pro-programs, grams, is increased by $67,806,701, for nonstate employee compensation changes.
SECTION“SECTION 115.
Notwithstanding any other provision of law, the General Fund appropri-appropriation ation made to the Department of Human ServicesSer- vices by section 1 (7), chapter 549, Oregon Laws 2025, for the biennium ending June 30, 2027, for intellectual/developmental disabilities pro- grams, is increased by $36,400,109, for nonstate employee compensation changes.
SECTION“SECTION 116.
Notwithstanding any other law limiting expenditures,expendi- tures, the limitation on expenditures established by section 3 (7), 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 intellectual/developmental disabilities programs, is increased by $64,152,677, for nonstate employee compensation changes.
SECTIONHB 5204-2 2/28/26 Proposed Amendments to HB 5204 Page 35 “SECTION 117.
Notwithstanding any other provision of law, the General Fund appropri-appropriation ation made to the Department of Human ServicesSer- vices 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.
SECTION“SECTION 118.
Notwithstanding any other law limiting expenditures,expendi- tures, the limitation on expenditures established by section 2 (1), 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 receiptsre- ceipts 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-Department ment of Human Services, for central services, is decreased by $723,224, for a budget rebal-rebalance. ance.
SECTION“SECTION 119.
Notwithstanding any other law limiting expenditures,expendi- tures, 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, 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 decreased by $7,955,872, for a budget rebalance.
SECTION“SECTION 120.
Notwithstanding any other provision of law, the General Fund appropri-appropriation ation made to the Department of Human ServicesSer- vices by section 1 (2), chapter 549, Oregon Laws 2025, for the biennium ending June 30, 2027, for state assessments and enterprise-wide costs, is decreased by $772,134, for a budget rebalance.
SECTION“SECTION 121.
Notwithstanding any other law limiting expenditures,expendi- tures, the limitation on expenditures established by section 2 (2), HB 5204-2 2/28/26 Proposed Amendments to HB 5204 Page 36 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 receiptsre- ceipts 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-Department ment of Human Services, for state assessments and enterprise-wide costs, is decreased by $106,601, for a budget rebalance.rebal- ance.
SECTION“SECTION 122.
Notwithstanding any other law limiting expenditures,expendi- tures, the limitation on expenditures established by section 3 (2), 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 state assessments and enterprise-wide costs, is decreased by $1,090,796, for a budget rebalance.
SECTION“SECTION 123.
Notwithstanding any other law limiting expenditures,expendi- tures, 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 receiptsre- ceipts 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-Department ment of Human Services, for shared services, is increased by $1,052,775, for a budget rebal-rebalance. ance.
SECTION“SECTION 124.
Notwithstanding any other provision of law, the HB 5204-2 2/28/26 Proposed Amendments to HB 5204 Page 37 General Fund appropri-appropriation ation made to the Department of Human ServicesSer- vices by section 1 (3), chapter 549, Oregon Laws 2025, for the biennium ending June 30, 2027, for self-sufficiency programs, is decreased by $2,421,862, for a budget rebalance.
SECTION“SECTION 125.
Notwithstanding any other law limiting expenditures,expendi- tures, 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 receiptsre- ceipts 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-Department ment of Human Services, for self-sufficiency programs, is increased by $965,025, for a budget rebalance.
SECTION“SECTION 126.
Notwithstanding any other law limiting expenditures,expendi- tures, 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 decreased by $9,266,956, for a budget rebalance.
SECTION“SECTION 127.
Notwithstanding any other provision of law, the General Fund appropri-appropriation ation made to the Department of Human ServicesSer- vices by section 1 (4), chapter 549, Oregon Laws 2025, for the biennium ending June 30, 2027, for vocational rehabilitation services, is in-increased creased by $12,201,183, for a budget rebalance.
SECTION“SECTION 128.
Notwithstanding any other law limiting expenditures,expendi- tures, the limitation on expenditures established by section 2 (4), HB 5204-2 2/28/26 Proposed Amendments to HB 5204 Page 38 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 receiptsre- ceipts 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-Department ment of Human Services, for vocational rehabilitationreha- bilitation services, is increased by $2,073,047, for a budget rebalance.
SECTION“SECTION 129.
Notwithstanding any other law limiting expenditures,expendi- tures, the limitation on expenditures established by section 3 (4), 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 vocational rehabilitation services, is in-increased creased by $7,343,326, for a budget rebalance.
SECTION“SECTION 130.
Notwithstanding any other provision of law, the General Fund appropri-appropriation ation made to the Department of Human ServicesSer- vices 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 $18,141,440, for a budget rebalance.
SECTION“SECTION 131.
Notwithstanding any other law limiting expenditures,expendi- tures, the limitation on expenditures established by section 2 (6), 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 receiptsre- ceipts 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 HB 5204-2 2/28/26 Proposed Amendments to HB 5204 Page 39 not described in section 2, chapter 549, Oregon Laws 2025, collected or received by the Depart-Department ment of Human Services, for aging and people with disabilities programs, is increased by $35,579,425, for a budget rebalance.re- balance.
SECTION“SECTION 132.
Notwithstanding any other law limiting expenditures,expendi- tures, 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 receiptsre- ceipts 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-Department 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.
SECTION“SECTION 133.
Notwithstanding any other law limiting expenditures,expendi- tures, the limitation on expenditures established by section 3 (6), 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 aging and people with disabilities pro-programs, grams, is increased by $84,937,295, for a budget rebalance.
SECTION“SECTION 134.
Notwithstanding any other provision of law, the General Fund appropri-appropriation ation made to the Department of Human ServicesSer- vices by section 1 (7), chapter 549, Oregon Laws 2025, for the biennium ending June 30, 2027, for intellectual/developmental disabilities pro- grams, is increased by $47,642,083, for a budget rebalance.
SECTIONHB 5204-2 2/28/26 Proposed Amendments to HB 5204 Page 40 “SECTION 135.
Notwithstanding any other law limiting expenditures,expendi- tures, the limitation on expenditures established by section 2 (7), 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 receiptsre- ceipts 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-Department ment of Human Services, for intellectual/developmental disabilities programs, is increased by $17,321, for a budget rebalance.
SECTION“SECTION 136.
Notwithstanding any other law limiting expenditures,expendi- tures, the limitation on expenditures established by section 3 (7), 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 intellectual/developmental disabilities programs, is increased by $140,402,304, for a budget rebalance.
SECTION“SECTION 137.
Notwithstanding any other provision of law, the General Fund appropri-appropriation ation made to the Department of Human ServicesSer- vices by section 1 (5), chapter 549, Oregon Laws 2025, for the biennium ending June 30, 2027, for child welfare programs, is increased by $25,209,561, for a budget rebalance.
SECTION“SECTION 138.
Notwithstanding any other law limiting expenditures,expendi- tures, the limitation on expenditures established by section 2 (5), 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 receiptsre- HB 5204-2 2/28/26 Proposed Amendments to HB 5204 Page 41 ceipts 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-Department ment of Human Services, for child welfare programs,pro- grams, is increased by $53,390, for a budget rebalance.
SECTION“SECTION 139.
Notwithstanding any other law limiting expenditures,expendi- tures, the limitation on expenditures established by section 3 (5), 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 child welfare programs, is increased by $12,373,632, for a budget rebalance.
SECTION“SECTION 140.
Notwithstanding any other provision of law, the General Fund appropri-appropriation ation made to the Department of Human ServicesSer- vices by section 1 (8), chapter 549, Oregon Laws 2025, for the biennium ending June 30, 2027, for Oregon Eligibility Partnership, is decreased by $17,389,276, for a budget rebalance.
SECTION“SECTION 141.
Notwithstanding any other law limiting expenditures,expendi- tures, 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 receiptsre- ceipts 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-Department ment of Human Services, for Oregon Eligibility Partnership, is increased by $873,598, for a budget rebalance.
SECTIONHB 5204-2 2/28/26 Proposed Amendments to HB 5204 Page 42 “SECTION 142.
Notwithstanding any other law limiting expenditures,expendi- tures, the limitation on expenditures established by section 3 (8), 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 Oregon Eligibility Partnership, is de-decreased creased by $18,204,566, for a budget rebalance.
SECTION“SECTION 143.
Notwithstanding any other provision of law, the General Fund appropri-appropriation ation made to the Oregon Health Authority by section 1 (1), chapter 587, Oregon Laws 2025, for the biennium ending June 30, 2027, for Medicaid, is decreased by $130,201,623, for a budget rebalance.
SECTION“SECTION 144.
Notwithstanding any other provision of law, the General Fund appropri-appropriation ation made to the Oregon Health Authority by section 1 (2), chapter 587, Oregon Laws 2025, for the biennium ending June 30, 2027, for behavioral health, is decreased by $8,889,286, for a budget rebalance.
SECTION“SECTION 145.
Notwithstanding any other provision of law, the General Fund appropri-appropriation ation made to the Oregon Health Authority by section 1 (3), chapter 587, Oregon Laws 2025, for the biennium ending June 30, 2027, for health policy and analytics, is decreased by $652,498, for a budget rebalance.
SECTION“SECTION 146.
Notwithstanding any other provision of law, the General Fund appropri-appropriation 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 decreased by $1,041,449, for a budget rebalance.
SECTION“SECTION 147.
Notwithstanding any other provision of law, the General Fund appropri-appropriation ation made to the Oregon Health Authority by HB 5204-2 2/28/26 Proposed Amendments to HB 5204 Page 43 section 1 (5), chapter 587, Oregon Laws 2025, for the biennium ending June 30, 2027, for Oregon State Hospital, is decreased by $1,143,853, for a budget rebalance.
SECTION“SECTION 148.
Notwithstanding any other provision of law, the General Fund appropri-appropriation ation made to the Oregon Health Authority by section 1 (6), chapter 587, Oregon Laws 2025, for the biennium ending June 30, 2027, for central services, is decreased by $123,230, for a budget rebalance.
SECTION“SECTION 149.
Notwithstanding any other provision of law, the General Fund appropri-appropriation ation made to the Oregon Health Authority by section 1 (7), chapter 587, Oregon Laws 2025, for the biennium ending June 30, 2027, for state assessments and enterprise-wide costs, is increasedin- creased by $1,458,137, for a budget rebalance.
SECTION“SECTION 150.
Notwithstanding any other law limiting expenditures,expendi- tures, 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-receipts, ceipts, beer and wine tax receipts, provider taxes and Medicare receipts, but excluding lot-lottery tery funds and federal funds not described in section 2, chapter 587, Oregon Laws 2025, collected or receivedre- ceived by the Oregon Health Authority, for Medicaid, is increased by $32,552,383, for a budget rebalance.
SECTION“SECTION 151.
Notwithstanding any other law limiting expenditures,expendi- tures, 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-receipts, ceipts, beer and wine tax receipts, provider taxes and Medicare receipts, but excluding lot-lottery tery funds and federal funds not HB 5204-2 2/28/26 Proposed Amendments to HB 5204 Page 44 described in section 2, chapter 587, Oregon Laws 2025, collected or receivedre- ceived by the Oregon Health Authority, for behavioral health, is decreasedde- creased by $43,211,683, for a budget rebalance.
SECTION“SECTION 152.
Notwithstanding any other law limiting expenditures,expendi- tures, the limitation on expenditures established by section 2 (3), 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-receipts, ceipts, beer and wine tax receipts, provider taxes and Medicare receipts, but excluding lot-lottery tery funds and federal funds not described in section 2, chapter 587, Oregon Laws 2025, collected or receivedre- ceived by the Oregon Health Authority, for health policy and analytics, is in-increased creased by $12,876, for a budget rebalance.
SECTION“SECTION 153.
Notwithstanding any other law limiting expenditures,expendi- tures, the limitation on expenditures established by section 2 (5), 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-receipts, ceipts, beer and wine tax receipts, provider taxes and Medicare receipts, but excluding lot-lottery tery funds and federal funds not described in section 2, chapter 587, Oregon Laws 2025, collected or receivedre- ceived by the Oregon Health Authority, for public health, is decreased by $1,859,445, for a budget rebalance.
SECTION“SECTION 154.
Notwithstanding any other law limiting expenditures,expendi- tures, the limitation on expenditures established by section 2 (8), 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-receipts, ceipts, beer and wine tax receipts, provider taxes and Medicare receipts, but excluding lot-lottery tery funds and federal funds not HB 5204-2 2/28/26 Proposed Amendments to HB 5204 Page 45 described in section 2, chapter 587, Oregon Laws 2025, collected or receivedre- ceived by the Oregon Health Authority, for central services, is increasedin- creased by $52,626, for a budget rebalance.
SECTION“SECTION 155.
Notwithstanding any other law limiting expenditures,expendi- tures, the limitation on expenditures established by section 2 (9), 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-receipts, ceipts, beer and wine tax receipts, provider taxes and Medicare receipts, but excluding lot-lottery tery funds and federal funds not described in section 2, chapter 587, Oregon Laws 2025, collected or receivedre- ceived by the Oregon Health Authority, for state assessments and enterprise-enterprise-wide wide costs, is decreased by $34,452, for a budget rebalance.
SECTION“SECTION 156.
Notwithstanding any other law limiting expenditures,expendi- tures, 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-receipts, ceipts, beer and wine tax receipts, provider taxes and Medicare receipts, but excluding lot-lottery tery funds and federal funds not described in section 2, chapter 587, Oregon Laws 2025, collected or receivedre- ceived by the Oregon Health Authority, for shared administrative services, is increased by $572,425, for a budget rebalance.
SECTION“SECTION 157.
Notwithstanding any other law limiting expenditures,expendi- tures, the limitation on expenditures established by section 3 (1), chapter 587, 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 Health Authority, for Medicaid, is decreased by $3,519,334, for a budget rebalance.
SECTIONHB 5204-2 2/28/26 Proposed Amendments to HB 5204 Page 46 “SECTION 158.
Notwithstanding any other law limiting expenditures,expendi- tures, 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 increasedin- creased by $3,519,334, for a budget rebalance.
SECTION“SECTION 159.
Notwithstanding any other law limiting expenditures,expendi- tures, the limitation on expenditures established by section 5 (1), 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 Medicaid, is decreased by $508,443,793, for a budget rebalance.
SECTION“SECTION 160.
Notwithstanding any other law limiting expenditures,expendi- tures, the limitation on expenditures established by section 5 (2), 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 behavioral health, is increased by $15,848,763, for a budget rebalance.
SECTION“SECTION 161.
Notwithstanding any other law limiting expenditures,expendi- tures, the limitation on expenditures established by section 5 (3), 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 health policy and analytics, is decreased by $125,709, for a budget rebalance.re- balance.
SECTION“SECTION 162.
Notwithstanding any other law limiting expenditures,expendi- HB 5204-2 2/28/26 Proposed Amendments to HB 5204 Page 47 tures, the limitation on expenditures established by section 5 (4), 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 public health, is decreased by $110,468, for a budget rebalance.
SECTION“SECTION 163.
Notwithstanding any other law limiting expenditures,expendi- tures, the limitation on expenditures established by section 5 (6), 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 central services, is increased by $17,569, for a budget rebalance.
SECTION“SECTION 164.
Notwithstanding any other law limiting expenditures,expendi- tures, 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 received by the Oregon Health Authority, for state assessments and enterprise-wide costs, is increased by $7,197,978, for a budget rebalance.
SECTION“SECTION 165.
Notwithstanding any other provision of law, the General Fund appropri-appropriation ation made to the Oregon Health Authority by section 1 (1), chapter 587, Oregon Laws 2025, for the biennium ending June 30, 2027, for Medicaid, is increased by $158,406,094, for budget-budgetary ary adjustments related to the 2025 Budget Reconciliation Act (United States Public Law 119-21).
SECTION“SECTION 166.
Notwithstanding any other provision of law, the General Fund appropri-appropriation ation made to the Oregon Health Authority by section 1 (3), chapter 587, Oregon Laws 2025, for the biennium ending HB 5204-2 2/28/26 Proposed Amendments to HB 5204 Page 48 June 30, 2027, for health policy and analytics, is increased by $90,880, for budgetary adjustments related to the 2025 Budget Reconciliation Act (United States Public Law 119-21).
SECTION“SECTION 167.
Notwithstanding any other provision of law, the General Fund appropri-appropriation 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 Enrolled House Bill 5204 (HB 5204-A) Page 22 budgetary adjustments related to the 2025 Budget Reconciliation Act (United States Public Law 119-21).
SECTION“SECTION 168.
Notwithstanding any other provision of law, the General Fund appropri-appropriation ation made to the Oregon Health Authority by section 1 (7), chapter 587, Oregon Laws 2025, for the biennium ending June 30, 2027, for state assessments and enterprise-wide costs, is increasedin- creased by $799,907, for budgetary adjustments related to the 2025 Budget Reconciliation Act (United States Public Law 119-21).
SECTION“SECTION 169.
Notwithstanding any other law limiting expenditures,expendi- tures, 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-receipts, ceipts, beer and wine tax receipts, provider taxes and Medicare receipts, but excluding lot-lottery tery funds and federal funds not described in section 2, chapter 587, Oregon Laws 2025, collected or receivedre- ceived by the Oregon Health Authority, for Medicaid, is decreased by $156,000,000, for budgetary adjustments related to the 2025 Budget ReconciliationRe- conciliation Act (United States Public Law 119-21).
SECTION“SECTION 170.
Notwithstanding any other law limiting expenditures,expendi- tures, the limitation on expenditures established by section 2 (9), chapter 587, Oregon Laws 2025, for the biennium ending June 30, 2027, as the maximum limit for payment of expenses from fees, moneys or HB 5204-2 2/28/26 Proposed Amendments to HB 5204 Page 49 other revenues, including Miscellaneous Receipts, tobacco tax receipts, marijuana tax re-receipts, ceipts, beer and wine tax receipts, provider taxes and Medicare receipts, but excluding lot-lottery tery funds and federal funds not described in section 2, chapter 587, Oregon Laws 2025, collected or receivedre- ceived by the Oregon Health Authority, for state assessments and enterprise-enterprise-wide wide costs, is increased by $90,417, for budgetary adjustmentsadjust- ments related to the 2025 Budget Reconciliation Act (United States Public Law 119-21).
SECTION“SECTION 171.
Notwithstanding any other law limiting expenditures,expendi- tures, 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-receipts, ceipts, beer and wine tax receipts, provider taxes and Medicare receipts, but excluding lot-lottery tery funds and federal funds not described in section 2, chapter 587, Oregon Laws 2025, collected or receivedre- ceived 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).
SECTION“SECTION 172.
Notwithstanding any other law limiting expenditures,expendi- tures, the limitation on expenditures established by section 5 (1), 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 Medicaid, is decreased by $204,638,399, for budgetary adjustments relatedre- lated to the 2025 Budget Reconciliation Act (United States Public Law 119-21).
SECTION“SECTION 173.
Notwithstanding any other law limiting expenditures,expendi- HB 5204-2 2/28/26 Proposed Amendments to HB 5204 Page 50 tures, the limitation on expenditures established by section 5 (3), 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 health policy and analytics, is increased by $83,889, for budgetary adjustmentsad- justments related to the 2025 Budget Reconciliation Act (United States Public Law 119-21).
SECTION“SECTION 174.
Notwithstanding any other law limiting expenditures,expendi- tures, 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).
SECTION“SECTION 175.
Notwithstanding any other provision of law, the General Fund appropri-appropriation ation made to the Department of Human ServicesSer- vices by section 1 (1), chapter 549, Oregon Laws 2025, for the biennium ending June 30, 2027, for central services, is increased by $5,161,232, for budgetary adjustments related to the 2025 Budget Reconciliation Act (United States Public Law 119-21).
SECTION“SECTION 176.
Notwithstanding any other law limiting expenditures,expendi- tures, the limitation on expenditures established by section 2 (1), 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 receiptsre- ceipts and including federal funds for indirect cost recovery, Social Security Supplemental Security Income recoveries and the Child Care HB 5204-2 2/28/26 Proposed Amendments to HB 5204 Page 51 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-Department ment of Human Services, for central services, is increased by $139,235, for budgetary ad-adjustments justments related to the 2025 Budget Reconciliation Act (United States Public Law 119-21).
SECTION“SECTION 177.
Notwithstanding any other law limiting expenditures,expendi- tures, 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, 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).
SECTION“SECTION 178.
Notwithstanding any other provision of law, the General Fund appropri-appropriation ation made to the Department of Human ServicesSer- vices by section 1 (2), chapter 549, Oregon Laws 2025, for the biennium ending June 30, 2027, for state assessments and enterprise-wide costs, is increased by $10,707,792, for budgetary adjustments related to the 2025 Budget Reconcil-Reconciliation iation Act (United States Public Law 119-21).
SECTION“SECTION 179.
Notwithstanding any other law limiting expenditures,expendi- tures, 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 other revenues, including Miscellaneous Receipts and Medicare receiptsre- ceipts 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-Department ment of Human Services, for state assessments HB 5204-2 2/28/26 Proposed Amendments to HB 5204 Page 52 and enterprise-wide costs, is increased by $65,151, for budgetary adjustmentsad- justments related to the 2025 Budget Reconciliation Act (United States Public Law 119-21).
SECTION“SECTION 180.
Notwithstanding any other law limiting expenditures,expendi- tures, the limitation on expenditures established by section 3 (2), 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 state assessments and enterprise-wide costs, is decreased by $7,882,204, for budgetary adjustments related to the 2025 Budget Re- conciliation Act (United States Public Law 119-21).
SECTION“SECTION 181.
Notwithstanding any other law limiting expenditures,expendi- tures, 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 receiptsre- ceipts 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-Department ment of Human Services, for shared services, is increased by $2,829,021, for budgetary ad-adjustments justments related to the 2025 Budget Reconciliation Act (United States Public Law 119-21).
SECTION“SECTION 182.
Notwithstanding any other provision of law, the General Fund appropri-appropriation ation made to the Department of Human ServicesSer- vices by section 1 (3), chapter 549, Oregon Laws 2025, for the biennium ending June 30, 2027, for self-sufficiency programs, is increased by $9,607,496, for budgetary adjustments related to the 2025 Budget ReconciliationRe- conciliation Act (United States Public Law 119-21).
SECTIONHB 5204-2 2/28/26 Proposed Amendments to HB 5204 Page 53 “SECTION 183.
Notwithstanding any other law limiting expenditures,expendi- tures, 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 by $6,451,188, for budgetary adjustments related to the 2025 Budget Reconciliation Act (United States Public Law 119-21).
SECTION“SECTION 184.
Notwithstanding any other provision of law, the General Fund appropri-appropriation ation made to the Department of Human ServicesSer- vices 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 $2,851,345, for budgetary adjustments related to the 2025 Budget Reconcil-Reconciliation iation Act (United States Public Law 119-21).
SECTION“SECTION 185.
Notwithstanding any other law limiting expenditures,expendi- tures, the limitation on expenditures established by section 3 (6), 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 aging and people with disabilities pro-programs, grams, is increased by $2,206,117, for budgetary adjustments related to the 2025 Budget Re- conciliation Act (United States Public Law 119-21).
Notwithstanding“SECTION any other provision of law, the General Fund appropri- SECTION 186.
ationNotwithstanding any other provision of law, the General Fund appropriation made to the Department of Human ServicesSer- vices 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).
SECTIONHB 5204-2 2/28/26 Proposed Amendments to HB 5204 Page 54 “SECTION 187.
Notwithstanding any other law limiting expenditures,expendi- tures, the limitation on expenditures established by section 2 (9), 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 receiptsre- ceipts 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-Department ment of Human Services, for Oregon Eligibility Partnership, is increased by $3,637,795, for budgetary adjustments relatedre- lated to the 2025 Budget Reconciliation Act (United States Public Law 119-21).
SECTION“SECTION 188.
Notwithstanding any other law limiting expenditures,expendi- tures, the limitation on expenditures established by section 3 (8), 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 Oregon Eligibility Partnership, is in-increased creased by $8,678,575, for budgetary adjustments related to the 2025 Budget Reconciliation Act (United States Public Law 119-21).
SECTION“SECTION 189.
Notwithstanding any other provision of law, the General Fund appropri-appropriation ation made to the Department of Human ServicesSer- vices 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.
SECTION“SECTION 190.
Notwithstanding any other law limiting expenditures,expendi- tures, the limitation on expenditures established by section 2 (3), chapter 549, Oregon Laws 2025, for the biennium ending June 30, 2027, HB 5204-2 2/28/26 Proposed Amendments to HB 5204 Page 55 as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts and Medicare receiptsre- ceipts 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-Department ment of Human Services, for self-sufficiency programs, is decreased by $3,481,309, for a budget realignment.
SECTION“SECTION 191.
Notwithstanding any other law limiting expenditures,expendi- tures, the amount of $345,225,261 is established 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 the Rural Health Transformation Program.
SECTION“SECTION 192.
Notwithstanding any other law limiting expenditures,expendi- tures, the limitation on expenditures established by section 2 (4)(a), 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-receipts, ceipts, beer and wine tax receipts, provider taxes and Medicare receipts, but excluding lot-lottery tery funds and federal funds not described in section 2, chapter 587, Oregon Laws 2025, collected or receivedre- ceived by the Oregon Health Authority, for behavioral health workforce -American Rescue Plan Act, is decreased by $7,047,278, for a budget rebalance.
SECTION“SECTION 193.
Notwithstanding any other provision of law, the General Fund appropri-appropriation ation made to the Department of Human ServicesSer- vices by section 1 (3), chapter 549, Oregon Laws 2025, for the biennium ending June 30, 2027, for self-sufficiency programs, is increased by $2,000,000, for refugee assistance.
JUDICIALHB 5204-2 2/28/26 Proposed Amendments to HB 5204 Page 56 “JUDICIAL BRANCH SECTION3 “SECTION 194.
Notwithstanding any other law limiting expenditures,expendi- tures, the amount of $70,000 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, collected or received by the Judicial Depart-Department, ment, for debt service.
SECTION“SECTION 195.
Notwithstanding any other provision of law, the General Fund appropri-appropriation ation made to the Judicial Department by sectionsec- tion 1 (1), chapter 522, Oregon Laws 2025, for the biennium ending June 30, 2027, for judicial compensation, is decreased by $330,064, for a budget realignment.
SECTION“SECTION 196.
Notwithstanding any other provision of law, the General Fund appropri-appropriation ation made to the Judicial Department by sectionsec- tion 1 (3), chapter 522, Oregon Laws 2025, for the biennium ending June 30, 2027, for mandated payments, is decreased by $807,181, for a budget realignment.
SECTION“SECTION 197.
Notwithstanding any other provision of law, the General Fund appropri-appropriation ation made to the Judicial Department by sectionsec- tion 1 (4), chapter 522, Oregon Laws 2025, for the biennium ending June 30, 2027, for state court technology systems, is decreased by $52,805, for a budget realignment.
SECTION“SECTION 198.
Notwithstanding any other provision of law, the General Fund appropri-appropriation ation made to the Judicial Department by sectionsec- tion 1 (5), chapter 522, Oregon Laws 2025, for the biennium ending June 30, 2027, for debt service, is decreased by $18,210, for a budget re-realign- alignment.ment.
Enrolled“SECTION House Bill 5204 (HB 5204-A) Page 26 SECTION 199.
Notwithstanding any other provision of law, the General Fund appropri-appropriation ation made to the Judicial Department by sectionsec- HB 5204-2 2/28/26 Proposed Amendments to HB 5204 Page 57 tion 1 (6), chapter 522, Oregon Laws 2025, for the biennium ending June 30, 2027, for third-party debt collection, is decreased by $2,069,266, for a budget realignment.
SECTION“SECTION 200.
Notwithstanding any other provision of law, the General Fund appropri-appropriation ation made to the Judicial Department by sectionsec- tion 1 (2), chapter 522, Oregon Laws 2025, for the biennium ending June 30, 2027, for operations, is increased by $3,277,526, for a budget realignment.rea- lignment.
SECTION“SECTION 201.
Notwithstanding any other law limiting expenditures,expendi- tures, the limitation on expenditures established by section 2 (3), chapter 522, 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 reimbursementsre- imbursements from federal service agreements, but excluding lottery funds and federal funds not described in section 2, chapter 522, Oregon Laws 2025, collected or received by the Judicial Department, for the State Court Facilities and Security Account, is decreased by $6,940,350, for a budget realign-realignment. ment.
SECTION“SECTION 202.
Notwithstanding any other provision of law, the General Fund appropri-appropriation ation made to the Judicial Department by sectionsec- tion 1 (7), chapter 522, Oregon Laws 2025, for the biennium ending June 30, 2027, for the State Court Facilities and Security Account, is increasedin- creased by $6,940,350, for a budget realignment.
SECTION“SECTION 203.
In addition to and not in lieu of any other appropriation,appro- priation, there is appro-appropriated priated to the Judicial Department, for the biennium ending June 30, 2027, out of the General Fund, the amount of $2,400,000, for distribution to the Oregon State Bar for immigration le-legal gal services.
NATURAL“NATURAL RESOURCES PROGRAM AREA SECTIONHB 5204-2 2/28/26 Proposed Amendments to HB 5204 Page 58 “SECTION 204.
Notwithstanding any other law limiting expenditures,expendi- tures, the limitation on expenditures established by section 2 (3), chapter 419, 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 federalfed- eral funds for contract services, but excluding lottery funds and federalfed- eral funds not described in section 2, chapter 419, Oregon Laws 2025, collected or received by the State Department of Agriculture, for naturalna- tural resources, is increased by $372,490, for a Japanese beetle market access program.
SECTION“SECTION 205.
Notwithstanding any other provision of law, the General Fund appropri-appropriation ation made to the Department of EnvironmentalEnviron- mental Quality by section 1 (4), chapter 426, Oregon Laws 2025, for the biennium ending June 30, 2027, for agency management, is increased by $1,121,515, for cyberattack response and recovery.
SECTION“SECTION 206.
Notwithstanding any other law limiting expenditures,expendi- tures, 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 Klamath Hatchery hatch house.
SECTION“SECTION 207.
Notwithstanding any other law limiting expenditures,expendi- tures, the limitation on expenditures established by section 4 (1), chapter 609, 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 609, Oregon Laws 2025, HB 5204-2 2/28/26 Proposed Amendments to HB 5204 Page 59 collected or received by the State Forestry Department, for agency administration, is increased by $5,700,000, for federal indirect charges.
Enrolled“SECTION House Bill 5204 (HB 5204-A) Page 27 SECTION 208.
Notwithstanding any other provision of law, the General Fund appropri-appropriation ation made to the State Forestry Department by section 1 (2), chapter 609, Oregon Laws 2025, for the biennium endingend- ing June 30, 2027, for fire protection, is increased by $11,600,000, for centralized administration costs.
SECTION“SECTION 209.
Notwithstanding any other law limiting expenditures,expendi- tures, the limitation on expenditures established by section 4 (2), chapter 609, 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 609, Oregon Laws 2025, collected or received by the State Forestry Department, for fire protection,pro- tection, is increased by $4,984,799, to imple-implement ment the Community Wildfire Defense Grant.
SECTION“SECTION 210.
Notwithstanding any other provision of law, the General Fund appropri-appropriation ation made to the State Forestry Department by section 1 (2), chapter 609, Oregon Laws 2025, for the biennium endingend- ing June 30, 2027, for fire protection, is increased by $69,463,157, for the 2025 fire season.
SECTION“SECTION 211.
Notwithstanding any other law limiting expenditures,expendi- tures, the limitation on expenditures established by section 2 (2), chapter 609, 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 United States Forest Service for fire protection and for research projects, but excluding lottery funds and federal funds not described in section 2, chapter 609, Oregon Laws 2025, collected or receivedre- ceived by the State Forestry Department, for fire protection, is increasedin- creased by $73,600,000, for the 2025 fire season.
SECTIONHB 5204-2 2/28/26 Proposed Amendments to HB 5204 Page 60 “SECTION 212.
Notwithstanding any other law limiting expenditures,expendi- tures, the limitation on expenditures established by section 2 (1), chapter 551, 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 lotterylot- tery funds and federal funds, collected or received by the Department of Land Conservation and Development, for the planning program, is increased by $202,013, for interagency agreements.
SECTION“SECTION 213.
Notwithstanding any other law limiting expenditures,expendi- tures, the limitation on expenditures established by section 3, chapter 551, Oregon Laws 2025, for the biennium end-ending ing June 30, 2027, as the maximum limit for payment of expenses from federal funds collected or received by the Department of Land Conservation and Development, is increased by $4,599,793, for National Oceanic and Atmospheric AdministrationAd- ministration grant projects.
SECTION“SECTION 214.
Notwithstanding any other law limiting expenditures,expendi- tures, the limitation on expenditures established by section 7 (1), chapter 338, 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 State Lands, for South Slough National Estuarine Research Reserve operations, is increased by $2,002,800, for land acquisition.
SECTION“SECTION 215.
Notwithstanding any other law limiting expenditures,expendi- tures, the limitation on expenditures established by section 5, chapter 338, Oregon Laws 2025, for the biennium end-ending ing June 30, 2027, as the maximum limit for payment of expenses by the Department of State Lands from the Oregon Ocean Science Fund established by ORS 196.567, is increased by $300,000, for contract services and related expenses.ex- penses.
SECTION“SECTION 216.
Notwithstanding any other law limiting expenditures,expendi- HB 5204-2 2/28/26 Proposed Amendments to HB 5204 Page 61 tures, the limitation on expenditures established by section 1 (3), chapter 363, 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 lotterylot- tery funds and federal funds, collected or received by the State Marine Board, for facilities construction and main-maintenance, tenance, is increased by $216,000, for waterway access improvements and related program activities.ac- tivities.
SECTION“SECTION 217.
Notwithstanding any other law limiting expenditures,expendi- tures, 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 lotterylot- tery funds and federal funds, collected or received by the State Marine Board, for aquatic invasive species, is in-increased creased by $832,182, for aquatic invasive species prevention and monitoring activities.
SECTION“SECTION 218.