Read the full stored bill text
(136th General Assembly)
(Substitute
House Bill Number 730)
AN
ACT
To amend Sections 333.70,
353.20, 423.85, and 423.103 of H.B. 96 of the 136th General Assembly
and Section 200.30 of H.B. 2 of the 135th General Assembly, as
subsequently amended, to make capital reappropriations for the
biennium ending June 30, 2028, and to make operating appropriations
for the biennium ending June 30, 2027.
Be
it enacted by the General Assembly of the State of Ohio:
Section
200.10.
All
items in this act are hereby appropriated as designated out of any
moneys in the state treasury to the credit of the designated fund.
For all operating appropriations made in this act, those in the first
column are for fiscal year 2026 and those in the second column are
for fiscal year 2027. The operating appropriations made in this act
are in addition to any other operating appropriations made for these
fiscal years.
Section
202.10.
1
2
3
4
5
A
ADJ
ADJUTANT GENERAL
B
General
Revenue Fund
C
GRF
745404
Air
National Guard
$177,548
$100,000
D
GRF
745499
Army
National Guard
$72,452
$0
E
General
Revenue Fund Total
$250,000
$100,000
F
TOTAL
ALL BUDGET FUND GROUPS
$250,000
$100,000
Section
204.10.
1
2
3
4
5
A
AGE
DEPARTMENT OF AGING
B
General
Revenue Fund
C
GRF
490321
Operating
Expenses
$19,000
$21,000
D
GRF
490411
Senior
Community Services
$24,000
$95,000
E
GRF
656423
Long-Term
Care Budget - State
$45,000
$90,000
F
General
Revenue Fund Total
$88,000
$206,000
G
TOTAL
ALL BUDGET FUND GROUPS
$88,000
$206,000
Section
206.10.
1
2
3
4
5
A
AGO
ATTORNEY GENERAL
B
General
Revenue Fund
C
GRF
055321
Operating
Expenses
$12,000
$400,000
D
GRF
055415
County
Prosecutors' Pay Supplement
$44,000
$66,000
E
GRF
055432
Drug
Testing Equipment
$33,000
$34,000
F
General
Revenue Fund Total
$89,000
$500,000
G
TOTAL
ALL BUDGET FUND GROUPS
$89,000
$500,000
Section
208.10.
1
2
3
4
5
A
AUD
AUDITOR OF STATE
B
General
Revenue Fund
C
GRF
070401
Audit
Management and Services
$150,000
$250,000
D
GRF
070402
Performance
Audits
$0
$100,000
E
GRF
070404
Fraud/Corruption
Audits and Investigations
$150,000
$160,000
F
GRF
070412
Local
Government Audit Support
$400,000
$500,000
G
General
Revenue Fund Total
$700,000
$1,010,000
H
Dedicated
Purpose Fund Group
I
5VP0
070611
Local
Government Audit Support Fund
$400,000
$500,000
J
Dedicated
Purpose Fund Group Total
$400,000
$500,000
K
TOTAL
ALL BUDGET FUND GROUPS
$1,100,000
$1,510,000
Section
208.15.
LOCAL GOVERNMENT AUDIT SUPPORT
FUND
Notwithstanding
division (A) of section 131.511 of the Revised Code, no adjustment
shall be made in fiscal year 2026 to the distribution of tax revenues
credited to the Local Government Audit Support Fund (Fund 5VP0) as a
result of the fiscal year 2026 appropriation contained in this act
for the foregoing appropriation item 070611, Local Government Audit
Support Fund.
Section
210.10.
1
2
3
4
5
A
DDD
DEPARTMENT OF DEVELOPMENTAL DISABILITIES
B
General
Revenue Fund
C
GRF
653321
Medicaid
Program Support - State
$240,000
$265,000
D
General
Revenue Fund Total
$240,000
$265,000
E
TOTAL
ALL BUDGET FUND GROUPS
$240,000
$265,000
Section
212.10.
1
2
3
4
5
A
DYS
DEPARTMENT OF YOUTH SERVICES
B
General
Revenue Fund
C
GRF
470401
RECLAIM
Ohio
$2,200,000
$3,800,000
D
GRF
472321
Parole
Operations
$0
$750,000
E
General
Revenue Fund Total
$2,200,000
$4,550,000
F
TOTAL
ALL BUDGET FUND GROUPS
$2,200,000
$4,550,000
Section
214.10.
1
2
3
4
5
A
EDU
DEPARTMENT OF EDUCATION AND WORKFORCE
B
General
Revenue Fund
C
GRF
200321
Operating
Expenses
$339,860
$379,087
D
General
Revenue Fund Total
$339,860
$379,087
E
TOTAL
ALL BUDGET FUND GROUPS
$339,860
$379,087
Section
216.10.
1
2
3
4
5
A
ETC
BROADCAST EDUCATIONAL MEDIA COMMISSION
B
General
Revenue Fund
C
GRF
935430
Broadcast
Education Operating
$20,000
$100,000
D
General
Revenue Fund Total
$20,000
$100,000
E
TOTAL
ALL BUDGET FUND GROUPS
$20,000
$100,000
Section
218.10.
1
2
3
4
5
A
DOH
DEPARTMENT OF HEALTH
B
General
Revenue Fund
C
GRF
440451
Public
Health Laboratory
$47,168
$49,998
D
GRF
440453
Health
Care Quality Assurance
$173,469
$183,877
E
GRF
440454
Environmental
Health/Radiation Protection
$70,179
$74,389
F
General
Revenue Fund Total
$290,816
$308,264
G
TOTAL
ALL BUDGET FUND GROUPS
$290,816
$308,264
Section
220.10.
1
2
3
4
5
A
OSB
DEAF AND BLIND EDUCATION SERVICES
B
General
Revenue Fund
C
GRF
226321
Operations
$0
$569,000
D
General
Revenue Fund Total
$0
$569,000
E
TOTAL
ALL BUDGET FUND GROUPS
$0
$569,000
Section
222.10.
1
2
3
4
5
A
ETH
OHIO ETHICS COMMISSION
B
General
Revenue Fund
C
GRF
146321
Operating
Expenses
$70,000
$163,000
D
General
Revenue Fund Total
$70,000
$163,000
E
TOTAL
ALL BUDGET FUND GROUPS
$70,000
$163,000
Section
224.10.
1
2
3
4
5
A
IGO
OFFICE OF THE INSPECTOR GENERAL
B
General
Revenue Fund
C
GRF
965321
Operating
Expenses
$15,000
$17,000
D
General
Revenue Fund Total
$15,000
$17,000
E
TOTAL
ALL BUDGET FUND GROUPS
$15,000
$17,000
Section
226.10.
1
2
3
4
5
A
KID
DEPARTMENT OF CHILDREN AND YOUTH
B
General
Revenue Fund
C
GRF
650400
Medicaid
Program Support - State
$7,947
$8,741
D
GRF
830321
Children
and Youth Program Management
$886,211
$974,833
E
General
Revenue Fund Total
$894,158
$983,574
F
TOTAL
ALL BUDGET FUND GROUPS
$894,158
$983,574
Section
228.10.
1
2
3
4
5
A
DNR
DEPARTMENT OF NATURAL RESOURCES
B
General
Revenue Fund
C
GRF
727321
Division
of Forestry
$335,371
$370,371
D
GRF
730321
Parks
and Recreation
$0
$1,600,000
E
GRF
741321
Division
of Natural Areas and Preserves
$125,587
$125,587
F
General
Revenue Fund Total
$460,958
$2,095,958
G
TOTAL
ALL BUDGET FUND GROUPS
$460,958
$2,095,958
Section
230.10.
1
2
3
4
5
A
DPS
DEPARTMENT OF PUBLIC SAFETY
B
General
Revenue Fund
C
GRF
763403
EMA
Operating
$0
$275,000
D
GRF
765401
Emergency
Medical Services Operating
$110,000
$110,000
E
GRF
769406
Homeland
Security - Operating
$0
$121,000
F
General
Revenue Fund Total
$110,000
$506,000
G
TOTAL
ALL BUDGET FUND GROUPS
$110,000
$506,000
Section
232.10.
1
2
3
4
5
A
BOR
DEPARTMENT OF HIGHER EDUCATION
B
General
Revenue Fund
C
GRF
235321
Operating
Expenses
$0
$50,000
D
General
Revenue Fund Total
$0
$50,000
E
TOTAL
ALL BUDGET FUND GROUPS
$0
$50,000
Section
234.10.
1
2
3
4
5
A
DRC
DEPARTMENT OF REHABILITATION AND CORRECTION
B
General
Revenue Fund
C
GRF
501321
Institutional
Operations
$3,000,000
$17,500,000
D
GRF
505321
Institution
Medical Services
$3,000,000
$7,500,000
E
General
Revenue Fund Total
$6,000,000
$25,000,000
F
TOTAL
ALL BUDGET FUND GROUPS
$6,000,000
$25,000,000
Section
236.10.
1
2
3
4
5
A
MIH
COMMISSION ON MINORITY HEALTH
B
General
Revenue Fund
C
GRF
149321
Operating
Expenses
$0
$11,000
D
General
Revenue Fund Total
$0
$11,000
E
TOTAL
ALL BUDGET FUND GROUPS
$0
$11,000
Section
238.10.
1
2
3
4
5
A
DVS
DEPARTMENT OF VETERANS SERVICES
B
General
Revenue Fund
C
GRF
900321
Veterans'
Homes
$500,000
$550,000
D
GRF
900408
Department
of Veterans Services
$0
$46,338
E
General
Revenue Fund Total
$500,000
$596,338
F
TOTAL
ALL BUDGET FUND GROUPS
$500,000
$596,338
Section
240.10.
1
2
3
4
5
A
JFS
DEPARTMENT OF JOB AND FAMILY SERVICES
B
General
Revenue Fund
C
GRF
600450
Program
Operations
$1,314,586
$1,893,458
D
GRF
600521
Family
Assistance - Local
$0
$10,000,000
E
GRF
655425
Medicaid
Program Support
$156,982
$0
F
General
Revenue Fund Total
$1,471,568
$11,893,458
G
Federal
Fund Group
H
3840
600610
Food
Assistance Programs
$0
$2,500,000
I
Federal
Fund Group Total
$0
$2,500,000
J
TOTAL
ALL BUDGET FUND GROUPS
$1,471,568
$14,393,458
Section
240.15.
PROGRAM OPERATIONS
Of
the foregoing appropriation item 600450, Program Operations, $500,000
in fiscal year 2027 shall be used by the Department of Job and Family
Services, in collaboration with the Department of Medicaid, to
contract with a qualified third-party vendor to conduct a
comprehensive assessment of the financial network disbursement
systems used to make payments for each of the departments' programs.
The vendor selected shall have demonstrable experience in recovering
public funds, identified as fraudulent payments, from financial
institutions. The comprehensive assessment shall do all of the
following:
(A)
Document all payment trails, financial institutions, processors, and
financial technology providers in the current ecosystem;
(B)
Analyze transaction volume, trends, and variances in fund
disbursement;
(C)
Trace the flow of funds from the applicable department through all
entities and recipients, with full authorization to partner with
financial institutions to identify potential breaking points and
weaknesses in the transaction flow;
(D)
Document the efficacy of current fraud prevention tools, evaluate
potential fraud, identify opportunities for recovery, and assess
barriers to improving, securing, and recovering funds within the
network disbursement system.
Section
240.20.
FOOD
ASSISTANCE ADMINISTRATION
The
foregoing appropriation items 600521, Family Assistance - Local, and
600610, Food Assistance Programs, shall be allocated to county
departments of job and family services to administer the Supplemental
Nutrition Assistance Program. The Director of Job and Family Services
shall calculate the amount of federal reimbursement each county
department of job and family services or each regional county
department of job and family services system is anticipated to lose
between October 1, 2026 and June 30, 2027 due to the changes in
administrative reimbursement in accordance with 7 U.S.C. 2025(a). The
allocations shall be distributed equally to each county, except that
no county or regional system shall receive an allocation more than
the amount calculated.
Section
242.10.
1
2
3
4
5
A
SPA
COMMISSION ON HISPANIC/LATINO AFFAIRS
B
General
Revenue Fund
C
GRF
148321
Operating
Expenses
$30,000
$33,000
D
General
Revenue Fund Total
$30,000
$33,000
E
TOTAL
ALL BUDGET FUND GROUPS
$30,000
$33,000
Section
244.10.
Within the limits set forth in
this act, the Director of Budget and Management shall establish
accounts indicating the source and amount of funds for each
appropriation made in this act, and shall determine the manner in
which appropriation accounts shall be maintained. Expenditures from
operating appropriations contained in this act shall be accounted for
as though made in, and are subject to all applicable provisions of,
H.B. 96 of the 136th General Assembly.
Section
301.10.
Except
as otherwise provided in this act, all capital appropriation items in
this act are appropriated out of any moneys in the state treasury to
the credit of the designated fund that are not otherwise appropriated
for the biennium ending June 30, 2028.
Section
353.10.
1
2
3
A
ADJ
ADJUTANT GENERAL
B
Reappropriations
C
Administrative
Building Fund (Fund 7026)
D
C74528
Camp
Perry Improvements
$750,000
E
C74535
Renovations
and Improvements
$2,000,000
F
Administrative
Building Fund (Fund 7026) Total
$2,750,000
G
Army
National Guard Service Contract Fund (Fund 3420)
H
C74537
Renovation
Projects - Federal Share
$11,000,000
I
C74539
Army
National Guard Renovations and Improvements - Federal
$10,000,000
J
Army
National Guard Service Contract Fund (Fund 3420) Total
$21,000,000
K
TOTAL
ALL FUNDS
$23,750,000
Section
353.15.
ARMY NATIONAL GUARD RENOVATIONS
AND IMPROVEMENTS - FEDERAL
The
foregoing appropriation item C74539, Army National Guard Renovations
and Improvements – Federal, shall be used to fund capital projects
that are coded as receiving one hundred percent federal support.
Notwithstanding section 131.35 of the Revised Code, if after the
effective date of this section, additional federal funds are made
available to the Adjutant General to carry out one hundred percent
federally supported projects, the Adjutant General may request that
the Director of Budget and Management authorize expenditures in
excess of the amounts appropriated to appropriation item C74539, Army
National Guard Renovations and Improvements – Federal. Upon
approval of the Director of Budget and Management, the additional
amounts are hereby appropriated.
RENOVATIONS
AND IMPROVEMENTS
The
amount reappropriated for the foregoing appropriation item C74535,
Renovations and Improvements, is the unencumbered balance as of June
30, 2026, in appropriation item C74535, Renovations and Improvements,
plus the unencumbered balance as of June 30, 2026, in appropriation
item C74541, Armory Technology Infrastructure.
Section
355.10.
1
2
3
A
AGO
ATTORNEY GENERAL
B
Reappropriations
C
Administrative
Building Fund (Fund 7026)
D
C05517
General
Building Renovations
$563,578
E
C05542
BCI
Laboratory Equipment
$5,000
F
Administrative
Building Fund (Fund 7026) Total
$568,578
G
TOTAL
ALL FUNDS
$568,578
GENERAL
BUILDING RENOVATIONS
The
amount reappropriated for the foregoing appropriation item C05517,
General Building Renovations, is the unencumbered balance as of June
30, 2026, in appropriation item C05517, General Building Renovations,
plus the unencumbered balance as of June 30, 2026, in appropriation
item C05537, Richfield Facility Renovations.
BCI
LABORATORY EQUIPMENT
The
amount reappropriated for the foregoing appropriation item C05542,
BCI Laboratory Equipment, is the unencumbered balance as of June 30,
2026, in appropriation item C05542, BCI Laboratory Equipment, plus up
to $134,341. Prior to the expenditure of this additional
appropriation, the Attorney General shall certify to the Director of
Budget and Management canceled encumbered amounts up to $36,213 from
appropriation item C05502, Bowling Green Facility, $12,525 from
appropriation item C05521, BCI London Renovations, $9,113 from
appropriation item C05523, Security Improvements, $39,681 from
appropriation item C05525, Richfield HVAC, $13,595 from appropriation
item C05529, OPOTA Tactical Training Center Highway Response Course
Renovation, and $23,214 from appropriation item C05535, TTC Outdoor
Gun Range.
Section
357.01.
DEPARTMENT
OF HIGHER EDUCATION AND STATE INSTITUTIONS OF HIGHER EDUCATION
1
2
3
A
BOR
DEPARTMENT OF HIGHER EDUCATION
B
Reappropriations
C
Higher
Education Improvement Fund (Fund 7034)
D
C23501
Supercomputer
Center Expansion
$114,131
E
C23530
Technology
Initiatives
$1,043,620
F
C23551
Ohio
Innovation Exchange
$400,000
G
C23560
HEI
Critical Maintenance and Upgrades
$2,820,723
H
C23563
Ohio
Cyber Range
$227,256
I
Higher
Education Improvement Fund (Fund 7034) Total
$4,605,730
J
Higher
Education Improvement Taxable Fund (Fund 7024)
K
C23568
OARnet
- Taxable
$9,249,829
L
C23569
Research
Facility Action and Investment Funds - Taxable
$2,355,714
M
Higher
Education Improvement Taxable Fund (Fund 7024) Total
$11,605,543
N
TOTAL
ALL FUNDS
$16,211,273
RESEARCH
FACILITY ACTION AND INVESTMENT FUNDS - TAXABLE
The
foregoing appropriation item C23569, Research Facility Action and
Investment Funds - Taxable, shall be used for a grant program to be
administered by the Chancellor of Higher Education to provide timely
availability of capital facilities for research programs and
research-oriented instructional programs at or involving
state-supported and state-assisted institutions of higher education.
Section
357.02.
1
2
3
A
BTC
BELMONT TECHNICAL COLLEGE
B
Reappropriations
C
Higher
Education Improvement Fund (Fund 7034)
D
C36800
Basic
Renovations
$957,768
E
C36806
Workforce
Based Training and Equipment
$5,310
F
C36810
Handicap
Parking and Parking Improvement for Barr Community Building
$125,000
G
C36812
Campus
Safety Grant Program
$29,180
H
Higher
Education Improvement Fund (Fund 7034) Total
$1,117,258
I
Higher
Education Improvement Taxable Fund (Fund 7024)
J
C36807
Workforce
Based Training and Equipment - Taxable
$166,427
K
Higher
Education Improvement Taxable Fund (Fund 7024) Total
$166,427
L
TOTAL
ALL FUNDS
$1,283,685
BASIC
RENOVATIONS
The
amount reappropriated for the foregoing appropriation item C36800,
Basic Renovations, is the unencumbered balance as of June 30, 2026,
in appropriation item C36800, Basic Renovations, plus the
unencumbered balance as of June 30, 2026, in appropriation item
C36809, Industrial Trades Center.
Section
357.03.
1
2
3
A
BGU
BOWLING GREEN STATE UNIVERSITY
B
Reappropriations
C
Higher
Education Improvement Fund (Fund 7034)
D
C24000
Basic
Renovations
$24,222
E
C24035
Library
Depository Northwest
$294,613
F
C24059
Technology
Building Renovation
$50,038
G
C24068
Advanced
Manufacturing, Engineering, and Applied Science Corridor
$573,966
H
C24069
BGSU
Water Quality Research and Education Center
$8,967
I
C24075
Campus
Safety Grant Program
$66,660
J
C24076
Critical
Infrastructure Rehabilitation - Mechanical, Electrical, and
Plumbing
$331,639
K
C24078
Academic
Building Rehabilitation - Applied Sciences
$1,486,336
L
C24079
Critical
Infrastructure Rehabilitation - Technology - Wired Network
$4,000,000
M
C24080
Academic
Building Infrastructure and Space Rehabilitation - Firelands
$697,950
N
C24084
Academic
Building Rehabilitation
$2,839,967
O
Higher
Education Improvement Fund (Fund 7034) Total
$10,374,358
P
TOTAL
ALL FUNDS
$10,374,358
ACADEMIC
BUILDING REHABILITATION - APPLIED SCIENCES
The
amount reappropriated for the foregoing appropriation item C24078,
Academic Building Rehabilitation - Applied Sciences, is the
unencumbered balance as of June 30, 2026, in appropriation item
C24078, Academic Building Rehabilitation - Applied Sciences, plus the
unencumbered balance as of June 30, 2026, in appropriation item
C24077, Critical Infrastructure Rehabilitation - Roofing and Building
Envelope.
Section
357.04.
1
2
3
A
COT
CENTRAL OHIO TECHNICAL COLLEGE
B
Reappropriations
C
Higher
Education Improvement Fund (Fund 7034)
D
C36928
Campus
Safety Grant Program
$220,500
E
Higher
Education Improvement Fund (Fund 7034) Total
$220,500
F
TOTAL
ALL FUNDS
$220,500
Section
357.05.
1
2
3
A
CSU
CENTRAL STATE UNIVERSITY
B
Reappropriations
C
Higher
Education Improvement Fund (Fund 7034)
D
C25515
Information
Technology Network and Infrastructure
$800,000
E
C25538
Sewer
Line and Water Tower Maintenance and Rehabilitation
$750,000
F
C25541
Dayton
Dream Center Transitional Housing
$125,000
G
C25542
East
End Whole Family Services Hub Facility Expansion and Renovation in
Dayton
$125,000
H
C25543
GodRich
Food and Farmer's Project
$300,000
I
Higher
Education Improvement Fund (Fund 7034) Total
$2,100,000
J
Higher
Education Improvement Taxable Fund (Fund 7024)
K
C25531
Workforce
Based Training and Equipment - Taxable
$195,000
L
Higher
Education Improvement Taxable Fund (Fund 7024) Total
$195,000
M
TOTAL
ALL FUNDS
$2,295,000
GODRICH
FOOD AND FARMER'S PROJECT
The
amount reappropriated for the foregoing appropriation item C25543,
GodRich Food and Farmer's Project, is the unencumbered balance as of
June 30, 2026, in appropriation item C25007, GodRich Food and
Farmer's Project.
Section
357.06.
1
2
3
A
CTC
CINCINNATI STATE COMMUNITY COLLEGE
B
Reappropriations
C
Higher
Education Improvement Fund (Fund 7034)
D
C36134
Workforce
Based Training and Equipment
$9,162
E
C36136
Energy
Efficiency and Savings Projects
$265,995
F
C36139
Hamilton
County Agricultural Facility Improvements
$50,000
G
C36140
Main
Building Renovations
$2,837,489
H
C36141
IT
System Upgrades
$759,971
I
C36144
The
Building Blocks Of History
$25,000
J
C36146
Campus
Safety Grant Program
$226,040
K
C36149
La
Soupe Basement Expansion
$150,000
L
Higher
Education Improvement Fund (Fund 7034) Total
$4,323,657
M
Higher
Education Improvement Taxable Fund (Fund 7024)
N
C36145
Workforce
Based Training and Equipment - Taxable
$13,520
O
C36147
Center
for Workforce Innovation - Taxable
$372,696
P
Higher
Education Improvement Taxable Fund (Fund 7024) Total
$386,216
Q
TOTAL
ALL FUNDS
$4,709,873
WORKFORCE
BASED TRAINING AND EQUIPMENT
The
amount reappropriated for the foregoing appropriation item C36134,
Workforce Based Training and Equipment, is the unencumbered balance
as of June 30, 2026, in appropriation item C36134, Workforce Based
Training and Equipment, plus up to $12,702. Prior to the expenditure
of this additional appropriation, Cincinnati State Community College
shall certify to the Director of Budget and Management canceled
encumbered amounts up to $12,702 from appropriation item C36137,
Greater Cincinnati Manufacturing Careers Accelerator Additive Design
and Materials Testing Innovations.
MAIN
BUILDING RENOVATIONS
The
amount reappropriated for the foregoing appropriation item C36140,
Main Building Renovations, is the unencumbered balance as of June 30,
2026, in appropriation item C36140, Main Building Renovations, plus
the unencumbered balance as of June 30, 2026, in appropriation item
C36137, Greater Cincinnati Manufacturing Careers Accelerator Additive
Design and Materials Testing Innovations, plus the unencumbered
balance as of June 30, 2026, in appropriation item C36111, Roof
Replacement, plus up to $55,271. Prior to the expenditure of this
additional appropriation, Cincinnati State Community College shall
certify to the Director of Budget and Management canceled
encumbrances up to $9,257 from appropriation item C36124, STEM
Laboratory Renovations, $36,827 from appropriation item C36127,
Center for Workforce Innovation and Education, and $9,187 from
appropriation item C36135, Student Completion and Career Service
One-Stop Center.
Section
357.07.
1
2
3
A
CLT
CLARK STATE COMMUNITY COLLEGE
B
Reappropriations
C
Higher
Education Improvement Fund (Fund 7034)
D
C38526
Safety
and Security Upgrades
$5,655
E
C38527
Rhodes
Hall and Applied Science Center Renovation
$3,718,031
F
C38529
Workforce
Based Training and Equipment
$8,874
G
C38532
Clark
State Performing Arts Center
$160,525
H
C38534
Community
Health Partners Musculoskeletal Institute Center of Excellence
$125,000
I
C38535
Campus
Safety Grant Program
$112,554
J
Higher
Education Improvement Fund (Fund 7034) Total
$4,130,639
K
Higher
Education Improvement Taxable Fund (Fund 7024)
L
C38533
Workforce
Based Training and Equipment - Taxable
$17,363
M
Higher
Education Improvement Taxable Fund (Fund 7024) Total
$17,363
N
TOTAL
ALL FUNDS
$4,148,002
Section
357.08.
1
2
3
A
CLS
CLEVELAND STATE UNIVERSITY
B
Reappropriations
C
Higher
Education Improvement Fund (Fund 7034)
D
C26000
Basic
Renovations
$300,445
E
C26098
MetroHealth
Senior Health and Wellness Center
$450,000
F
C260A1
United
Way of Greater Cleveland Building Renovations
$150,000
G
C260A2
Kenmore
Commons Improvements
$150,000
H
C260A3
Goodwill
Industries Training Center
$50,000
I
C260A5
Campus
Safety Grant Program
$323,177
J
C260A8
Mechanical,
Electrical, Plumbing Improvements
$3,000,000
K
C260B1
Life
Safety, IT, and Security Projects
$1,169,036
L
C260B6
Fenn
Hall Façade and Labs
$15,000,000
M
C260B7
Historic
Shaker Square Restoration
$100,000
N
Higher
Education Improvement Fund (Fund 7034) Total
$20,692,658
O
TOTAL
ALL FUNDS
$20,692,658
BASIC
RENOVATIONS
The
amount reappropriated for the foregoing appropriation item C26000,
Basic Renovations, is the unencumbered balance as of June 30, 2026,
in appropriation item C26000, Basic Renovations, plus the
unencumbered balance as of June 30, 2026, in appropriation item
C26022, Campus Fire Alarm Upgrade, plus the unencumbered balance as
of June 30, 2026, in appropriation item C26065, Main Classroom
Renovation, plus the unencumbered balance as of June 30, 2026, in
appropriation item C26079, Rhodes Tower Restroom Renovation, plus the
unencumbered balance as of June 30, 2026, in appropriation item
C26082, Campus-Wide Elevator Modifications, plus the unencumbered
balance as of June 30, 2026, in appropriation item C26084, IT
Security Upgrade and Data Center Restructuring, plus the unencumbered
balance as of June 30, 2026, in appropriation item C26096, Rhodes
Tower Renewal Phase I, plus up to $750,213. Prior to the expenditure
of this additional appropriation, Cleveland State University shall
certify to the Director of Budget and Management canceled encumbered
amounts up to $219,111 from appropriation item C26094, Anatomy
Laboratory Renovation, $209,571 from appropriation item C26095, Music
and Communications Building Roof Replacement, and $321,531 from
appropriation item C26096, Rhodes Tower Renewal Phase I.
HISTORIC
SHAKER SQUARE RESTORATION
The
amount reappropriated for the foregoing appropriation item C260B7,
Historic Shaker Square Restoration, is the unencumbered balance as of
June 30, 2026, in appropriation item C230FM, Cultural and Sports
Facilities Projects, earmarked for Levi Scofield Mansion
Transformation.
Section
357.09.
1
2
3
A
CTI
COLUMBUS STATE COMMUNITY COLLEGE
B
Reappropriations
C
Higher
Education Improvement Fund (Fund 7034)
D
C38420
Technology
Upgrades
$48,507
E
C38425
Workforce
Based Training and Equipment
$12,123
F
C38428
Business
Technologies School
$30,008
G
C38435
Student
Success Renovations
$15,000,000
H
C38436
Building
Repairs
$205,850
I
C38437
Building
Infrastructure Repairs
$9,000,000
J
C38439
Academic/Student
Space Upgrades
$119,164
K
C38440
Delaware
Entrepreneurial Center Ohio Wesleyan
$12,182
L
C38453
Campus
Safety Grant Program
$27,835
M
C38455
Girl
Scouts of Ohio's Heartland STEM and Leadership Immersion Campus
$1,500,000
N
C38459
Van
Buren Center Essential Renovation
$500,000
O
C38462
CRIS
Facilities
$40,000
P
Higher
Education Improvement Fund (Fund 7034) Total
$26,495,669
Q
Higher
Education Improvement Taxable Fund (Fund 7024)
R
C38451
Workforce
Based Training and Equipment - Taxable
$39,203
S
C38463
Gravity
Project Phase 2 - Taxable
$575,000
T
C38464
Rickenbacker
Area Mobility Center - Taxable
$1,000,000
U
C38467
Jewish
Family Services Technology Hub for Workforce Advancement - Taxable
$125,000
V
Higher
Education Improvement Taxable Fund (Fund 7024) Total
$1,739,203
W
TOTAL
ALL FUNDS
$28,234,872
STUDENT
SUCCESS RENOVATIONS
The
amount reappropriated for the foregoing appropriation item C38435,
Student Success Renovations, is the unencumbered balance as of June
30, 2026, in appropriation item C38435, Student Success Renovations,
plus up to $5,000. Prior to the expenditure of this additional
appropriation, Columbus State Community College shall certify to the
Director of Budget and Management canceled encumbered amounts up to
$5,000 from appropriation item C38435, Student Success Renovations.
BUILDING
INFRASTRUCTURE REPAIRS
The
amount reappropriated for the foregoing appropriation item C38437,
Building Infrastructure Repairs, is the unencumbered balance as of
June 30, 2026, in appropriation item C38437, Building Infrastructure
Repairs, plus up to $266,958. Prior to the expenditure of this
additional appropriation, Columbus State Community College shall
certify to the Director of Budget and Management canceled encumbered
amounts up to $266,958 from appropriation item C38437, Building
Infrastructure Repairs.
Section
357.10.
1
2
3
A
CCC
CUYAHOGA COMMUNITY COLLEGE
B
Reappropriations
C
Higher
Education Improvement Fund (Fund 7034)
D
C37800
Basic
Renovations
$4,500,000
E
C37853
CWRU
Dental Clinic Relocation
$200,000
F
C37862
Cleveland
Institute of Art Interactive Media Lab
$150,000
G
C37867
The
Lyric Center
$75,000
H
C37869
Shoes
and Clothes for Kids
$175,000
I
C37871
The
Cleveland Institute of Art
$550,000
J
C37876
Wayfinding
Signage Upgrades
$1,500,000
K
C37877
Replace
Campus Security Servers
$202,592
L
C37879
Corporate
College Renovations
$336,452
M
C37880
American
Cancer Society's Cleveland Hope Lodge Renovation
$50,000
N
Higher
Education Improvement Fund (Fund 7034) Total
$7,739,044
O
Higher
Education Improvement Taxable Fund (Fund 7024)
P
C37865
Workforce
Based Training and Equipment - Taxable
$71,713
Q
C37881
Construction
Based Trades Academy - Taxable
$200,000
R
C37882
Medina
Christian Academy Capital Expansion - Taxable
$300,000
S
Higher
Education Improvement Taxable Fund (Fund 7024) Total
$571,713
T
TOTAL
ALL FUNDS
$8,310,757
BASIC
RENOVATIONS
The
amount reappropriated for the foregoing appropriation item C37800,
Basic Renovations, is the unencumbered balance as of June 30, 2026,
in appropriation item C37800, Basic Renovations, plus up to $402,953.
Prior to the expenditure of this additional appropriation, Cuyahoga
Community College shall certify to the Director of Budget and
Management canceled encumbrances up to $402,953 from appropriation
item C37800, Basic Renovations.
Section
357.12.
1
2
3
A
ESC
EDISON STATE COMMUNITY COLLEGE
B
Reappropriations
C
Higher
Education Improvement Fund (Fund 7034)
D
C39000
Basic
Renovations
$104,900
E
C39018
HVAC
Repair and Replacements
$58,040
F
C39029
Campus
Safety Grant Program
$27,348
G
C39032
Classroom
and Lab Renovations
$52,292
H
C39033
Edison
State Engineering Lab and Classroom Renovation
$500,000
I
C39034
Edison
State Nursing Wing Renovation
$500,000
J
Higher
Education Improvement Fund (Fund 7034) Total
$1,242,580
K
Higher
Education Improvement Taxable Fund (Fund 7024)
L
C39025
Workforce
Based Training and Equipment - Taxable
$46,476
M
C39030
Basic
Renovations - Taxable
$7,615
N
Higher
Education Improvement Taxable Fund (Fund 7024) Total
$54,091
O
TOTAL
ALL FUNDS
$1,296,671
BASIC
RENOVATIONS
The
amount reappropriated for the foregoing appropriation item C39000,
Basic Renovations, is the unencumbered balance as of June 30, 2026,
in appropriation item C39000, Basic Renovations, plus the
unencumbered balance as of June 30, 2026, in appropriation item
C39019, Parking Lot Resurfacing, plus up to $6,900. Prior to the
expenditure of this additional appropriation, the Edison State
Community College shall certify to the Director of Budget and
Management canceled encumbered amounts up to $6,900 from
appropriation item C39000, Basic Renovations.
Section
357.13.
1
2
3
A
HTC
HOCKING TECHNICAL COLLEGE
B
Reappropriations
C
Higher
Education Improvement Fund (Fund 7034)
D
C36300
Basic
Renovations
$927,574
E
C36328
McClenaghan
Center for Culinary Hospitality - Renovation
$767,086
F
C36334
Hocking
Aquaculture Project
$117,945
G
C36336
Campus
Safety Grant Program
$125,858
H
C36337
Firing
Range and Classroom Renovations
$150,000
I
C36347
Hocking
College Advanced Manufacturing Lab
$200,000
J
Higher
Education Improvement Fund (Fund 7034) Total
$2,288,463
K
Higher
Education Improvement Taxable Fund (Fund 7024)
L
C36335
Workforce
Based Training and Equipment - Taxable
$182,764
M
Higher
Education Improvement Taxable Fund (Fund 7024) Total
$182,764
N
TOTAL
ALL FUNDS
$2,471,227
BASIC
RENOVATIONS
The
amount reappropriated for the foregoing appropriation item C36300,
Basic Renovations, is the unencumbered balance as of June 30, 2026,
in appropriation item C36300, Basic Renovations, plus the
unencumbered balance as of June 30, 2026, in appropriation item
C36323, Equestrian and Veterinary Workforce Facilities Renovation,
plus up to $39,398. Prior to the expenditure of this additional
appropriation, Hocking Technical College shall certify to the
Director of Budget and Management canceled encumbered amounts up to
$39,398 from appropriation item C36334, Hocking Aquaculture Project.
MCCLENAGHAN
CENTER FOR CULINARY HOSPITALITY - RENOVATION
The
amount reappropriated for the foregoing appropriation item C36328,
McClenaghan Center for Culinary Hospitality - Renovation, is the
unencumbered balance as of June 30, 2026, in appropriation item
C36328, McClenaghan Center for Culinary Hospitality - Renovation,
plus the unencumbered balance as of June 30, 2026, in appropriation
item C36327, Public Safety and Natural Resources Program Laboratory
Renovation and Expansion.
Section
357.14.
1
2
3
A
LTC
JAMES RHODES STATE COLLEGE
B
Reappropriations
C
Higher
Education Improvement Fund (Fund 7034)
D
C38100
Basic
Renovations
$1,746,485
E
C38116
Center
for Health Science Education and Innovation
$128,978
F
C38122
Campus
Safety Upgrades
$103,239
G
C38126
Campus
Safety Grant Program
$199,365
H
C38128
Parking
Lot Improvements
$53,074
I
C38129
Technology
Infrastructure Upgrades
$958,142
J
C38130
Classroom
and Lab Space Renovations
$28,449
K
Higher
Education Improvement Fund (Fund 7034) Total
$3,217,732
L
Higher
Education Improvement Taxable Fund (Fund 7024)
M
C38125
Workforce
Based Training and Equipment - Taxable
$239,798
N
Higher
Education Improvement Taxable Fund (Fund 7024) Total
$239,798
O
TOTAL
ALL FUNDS
$3,457,530
Section
357.15.
1
2
3
A
KSU
KENT STATE UNIVERSITY
B
Reappropriations
C
Higher
Education Improvement Fund (Fund 7034)
D
C27079
Blossom
Music Center
$3,800,000
E
C270F3
Severance
Hall
$3,850,000
F
C270H2
Founders
Hall HVAC Upgrades - Tuscarawas
$163,098
G
C270I5
White
Hall Rehabilitation - Kent
$561,261
H
C270K3
Critical
Deferred Maintenance - Kent
$1,604,183
I
C270K4
Campus
ADA Improvements - Kent
$272,993
J
C270K7
Nursing
Skills Lab Renovation - Geauga
$83,672
K
C270K9
Rockwell
Hall Renovation and Expansion - Kent
$45,000
L
C270L5
Garfield
Zimmerman Home
$250,000
M
C270L8
Blossom
Music Center Improvements
$2,400,000
N
C270M1
Severance
Hall
$800,000
O
C270M4
Campus
Safety Grant Program
$500,000
P
C270M9
Library
- Theater Building Roof Replacement - Trumbull
$90,259
Q
C270N1
Main
Classroom Rooftop Unit Replacement Phase I - Salem
$196,098
R
C270N2
IT
Network Access Enhancement in Academic Buildings - Kent
$1,260,506
S
C270N5
Severance
Music Center
$500,000
T
C270O3
Purinton
Hall Renovations - East Liverpool
$300,000
U
C270O5
University
Library Tower Renovations and Elevator Modernization - Kent
$4,500,000
V
C270O6
Elevator
Modernizations for Accessibility - Kent
$3,000,000
W
C270O7
Central
Chiller Plant Replacement - Stark
$652,392
X
C270O9
Main
Hall Entrance Renovation - Ashtabula
$163,098
Y
C270P5
Blossom
Music Center
$1,050,000
Z
C270P6
Porthouse
Theater Improvements
$147,300
AA
Higher
Education Improvement Fund (Fund 7034) Total
$26,189,860
AB
Higher
Education Improvement Taxable Fund (Fund 7024)
AC
C270H6
Workforce
Based Training and Equipment - Taxable
$277,147
AD
C270O4
Classroom
Building Renovations - East Liverpool - Taxable
$8,664
AE
C270P3
Cunningham
Hall Deferred Maintenance Phase II - Kent - Taxable
$80,712
AF
C270P7
Ashland
County Airport Authority Terminal and Flight School Project -
Taxable
$150,000
AG
C270P8
TRAM
Innovation Center - Taxable
$800,000
AH
Higher
Education Improvement Taxable Fund (Fund 7024) Total
$1,316,523
AI
TOTAL
ALL FUNDS
$27,506,383
CRITICAL
DEFERRED MAINTENANCE - KENT
The
amount reappropriated for the foregoing appropriation item C270K3,
Critical Deferred Maintenance - Kent, is the unencumbered balance as
of June 30, 2026, in appropriation item C270K3, Critical Deferred
Maintenance - Kent, plus the unencumbered balance as of June 30,
2026, in appropriation item C270G3, Fire Alarm System Replacements,
plus up to $5,106. Prior to the expenditure of this additional
appropriation, Kent State University shall certify to the Director of
Budget and Management canceled encumbered amounts up to $5,106 from
appropriation item C270I4, Henderson Hall HVAC and ADA Improvements.
MAIN
CLASSROOM ROOFTOP UNIT REPLACEMENT PHASE I - SALEM
The
amount reappropriated for the foregoing appropriation item C270N1,
Main Classroom Rooftop Unit Replacement Phase I - Salem, is the
unencumbered balance as of June 30, 2026, in appropriation item
C270N1, Main Classroom Rooftop Unit Replacement Phase I - Salem, plus
the unencumbered balance as of June 30, 2026, in appropriation item
C270K6, Classroom 127 Renovation/Electrical System Upgrades - Salem.
PURINTON
HALL RENOVATIONS - EAST LIVERPOOL
The
amount reappropriated for the foregoing appropriation item C270O3,
Purinton Hall Renovations - East Liverpool, is the unencumbered
balance as of June 30, 2026, in appropriation item C270O3, Purinton
Hall Renovations - East Liverpool, plus the unencumbered balance as
of June 30, 2026, in appropriation item C27003, Classroom Building
Renovations - East Liverpool.
MAIN
HALL ENTRANCE RENOVATION - ASHTABULA
The
amount reappropriated for the foregoing appropriation item C270O9,
Main Hall Entrance Renovation - Ashtabula, is the unencumbered
balance as of June 30, 2026, in appropriation item C270O9, Main Hall
Entrance Renovation - Ashtabula, plus the unencumbered balance as of
June 30, 2026, in appropriation item C270I7, Library Asbestos
Abatement and Restroom Installation - Ashtabula.
Section
357.16.
1
2
3
A
LCC
LAKELAND COMMUNITY COLLEGE
B
Reappropriations
C
Higher
Education Improvement Fund (Fund 7034)
D
C37900
Basic
Renovations
$447,217
E
C37928
Campus
Safety Grant Program
$197,741
F
C37935
Mechanic
Infrastructure Replacement
$693,537
G
C37936
Electric
Infrastructure Replacement
$88,925
H
Higher
Education Improvement Fund (Fund 7034) Total
$1,427,420
I
Higher
Education Improvement Taxable Fund (Fund 7024)
J
C37927
Workforce
Based Training and Equipment - Taxable
$164,157
K
Higher
Education Improvement Taxable Fund (Fund 7024) Total
$164,157
L
TOTAL
ALL FUNDS
$1,591,577
BASIC
RENOVATIONS
The
amount reappropriated for the foregoing appropriation item C37900,
Basic Renovations, is the unencumbered balance as of June 30, 2026,
in appropriation item C37900, Basic Renovations, plus the
unencumbered balance as of June 30, 2026, in appropriation item
C37919, Engineering Building Renovations.
Section
357.17.
1
2
3
A
LOR
LORAIN COMMUNITY COLLEGE
B
Reappropriations
C
Higher
Education Improvement Fund (Fund 7034)
D
C38333
Campus
Safety Grant Program
$6,482
E
Higher
Education Improvement Fund (Fund 7034) Total
$6,482
F
TOTAL
ALL FUNDS
$6,482
Section
357.18.
1
2
3
A
MTC
MARION TECHNICAL COLLEGE
B
Reappropriations
C
Higher
Education Improvement Fund (Fund 7034)
D
C35916
Bryson
Hall Renovations
$852,456
E
C35921
Campus
Safety Grant Program
$118,000
F
C35922
Library
Classroom Building Renovations
$511,455
G
C35923
Bryson
Hall Renovations
$1,150,000
H
C35924
Engineering
Classroom and Lab Renovations at Marion Technical College
$100,000
I
Higher
Education Improvement Fund (Fund 7034) Total
$2,731,911
J
TOTAL
ALL FUNDS
$2,731,911
BRYSON
HALL RENOVATIONS
The
amount reappropriated for the foregoing appropriation item C35923,
Bryson Hall Renovations, is the unencumbered balance as of June 30,
2026, in appropriation item C35923, Bryson Hall Renovations, plus up
to $30,739. Prior to the expenditure of this additional
appropriation, Marion Technical College shall certify to the Director
of Budget and Management canceled encumbered amounts up to $5,781
from appropriation item C35912, Bryson Hall Renovations, and $24,958
from appropriation item C35916, Bryson Hall Renovations.
Section
357.19.
1
2
3
A
MUN
MIAMI UNIVERSITY
B
Reappropriations
C
Higher
Education Improvement Fund (Fund 7034)
D
C28502
Basic
Renovations - Hamilton
$42,088
E
C28503
Basic
Renovations - Middletown
$24,871
F
C28505
Cooperative
Regional Library Depository Southwest
$261,822
G
C28527
Campus
Safety Grant Program
$108,260
H
C28528
Bachelor
Hall Renovation
$223,119
I
C28591
Butler
Tech Manufacturing Center
$200,000
J
C28592
Middletown
Regional Airport Aviation Workforce Training Center
$750,000
K
Higher
Education Improvement Fund (Fund 7034) Total
$1,610,160
L
Higher
Education Improvement Taxable Fund (Fund 7024)
M
C28599
Workforce
Based Training and Equipment - Taxable
$481,043
N
Higher
Education Improvement Taxable Fund (Fund 7024) Total
$481,043
O
TOTAL
ALL FUNDS
$2,091,203
Section
357.20.
1
2
3
A
NCC
NORTH CENTRAL TECHNICAL COLLEGE
B
Reappropriations
C
Higher
Education Improvement Fund (Fund 7034)
D
C38000
Basic
Renovations
$132,356
E
C38010
Kehoe
Center Infrastructure Renovation
$122,389
F
C38014
IT
Data Infrastructure Upgrade Project
$32,930
G
C38031
IT
Infrastructure Upgrades
$183,000
H
C38032
Campus
Safety Grant Program
$79,806
I
C38034
Security
Card Access System
$325,000
J
C38035
Parking
Lot Renovations
$345,500
K
C38036
Fallerius
Center Chiller and Switchgear Renovations
$750,000
L
C38037
Child
Development Center Renovations
$589,187
M
Higher
Education Improvement Fund (Fund 7034) Total
$2,560,168
N
Higher
Education Improvement Taxable Fund (Fund 7024)
O
C38028
Workforce
Based Training and Equipment - Taxable
$269,863
P
Higher
Education Improvement Taxable Fund (Fund 7024) Total
$269,863
Q
TOTAL
ALL FUNDS
$2,830,031
Section
357.21.
1
2
3
A
NEM
NORTHEAST OHIO MEDICAL UNIVERSITY
B
Reappropriations
C
Higher
Education Improvement Fund (Fund 7034)
D
C30500
Basic
Renovations
$104,257
E
C30501
Cooperative
Regional Library Depository Northeast
$77,597
F
C30547
Mercy
Medical OBGYN Emergency Department
$90,000
G
C30553
Mansfield
Regional Behavioral Center
$400,000
H
C30554
Cleveland
Clinic Mercy Hospital Cancer Center
$500,000
I
C30555
Akron
Children's Rehabilitation Services
$150,000
J
C30562
NEOMED
Chiller Plant Upgrades
$1,000,000
K
Higher
Education Improvement Fund (Fund 7034) Total
$2,321,854
L
Higher
Education Improvement Taxable Fund (Fund 7024)
M
C30563
Hall
of Fame Village Center for Excellence - Taxable
$1,000,000
N
Higher
Education Improvement Taxable Fund (Fund 7024) Total
$1,000,000
O
TOTAL
ALL FUNDS
$3,321,854
BASIC
RENOVATIONS
The
amount reappropriated for the foregoing appropriation item C30500,
Basic Renovations, is the unencumbered balance as of June 30, 2026,
in appropriation item C30500, Basic Renovations, plus the
unencumbered balance as of June 30, 2026, in appropriation item
C30542, Distributed Antenna System and Enhanced Video Security
Surveillance System, plus the unencumbered balance as of June 30,
2026, in appropriation item C30551, Building D Roof Replacement.
Section
357.22.
1
2
3
A
NTC
NORTHWEST STATE COMMUNITY COLLEGE
B
Reappropriations
C
Higher
Education Improvement Fund (Fund 7034)
D
C38200
Basic
Renovations
$75,929
E
C38219
Building
B Renovations
$32,000
F
C38222
Northwest
State Community College Cyber Disaster Recovery Site
$7,839
G
C38223
Campus
Safety Grant Program
$268,398
H
Higher
Education Improvement Fund (Fund 7034) Total
$384,166
I
Higher
Education Improvement Taxable Fund (Fund 7024)
J
C38211
Workforce
Based Training and Equipment - Taxable
$161,671
K
Higher
Education Improvement Taxable Fund (Fund 7024) Total
$161,671
L
TOTAL
ALL FUNDS
$545,837
WORKFORCE
BASED TRAINING AND EQUIPMENT - TAXABLE
The
amount reappropriated for the foregoing appropriation item C38211,
Workforce Based Training and Equipment - Taxable, is the unencumbered
balance as of June 30, 2026, in appropriation item C38211, Workforce
Based Training and Equipment - Taxable, plus up to $47,963. Prior to
the expenditure of this additional appropriation, Northwest State
Community College shall certify to the Director of Budget and
Management canceled encumbered amounts up to $47,963 from
appropriation item C38211, Workforce Based Training and Equipment –
Taxable.
Section
357.23.
1
2
3
A
OSU
OHIO STATE UNIVERSITY
B
Reappropriations
C
Higher
Education Improvement Fund (Fund 7034)
D
C315AZ
Neuromodulation
Clinical Expansion
$395,266
E
C315BR
Replacement
Emergency Generators
$3,000,000
F
C315D2
Supercomputer
Center Expansion
$5,000
G
C315DE
Ohio
Library and Information Network
$5,000
H
C315DM
Roof
Repair and Replacements
$10,000,000
I
C315DN
Fire
System Replacements
$5,000,000
J
C315DP
HVAC
Repair and Replacements
$6,500,000
K
C315DQ
Elevator
Safety Repairs and Replacements
$8,000,000
L
C315DR
Infrastructure
Improvements
$1,970,046
M
C315DS
Building
Envelope Repair
$6,000,000
N
C315DT
Plumbing
Repair
$3,615,815
O
C315DU
Road
and Bridge Improvements
$162,737
P
C315ET
Research
Portal - Taxable
$8,035
Q
C315FA
Higher
Education Information System Maintenance/Upgrades
$48,065
R
C315FC
Postle
Partial Replacement
$204,726
S
C315FD
Electrical
Repairs
$5,000,000
T
C315FV
Mathematical
Biosciences Buildings Renovations
$12,567
U
C315GC
Newton
Hall Renovation/Addition
$62,521
V
C315GZ
Biomedical
and Materials Engineering Complex
$626,728
W
C315HM
Fisher
Hall Renovation - Wooster
$6,000,000
X
C315HW
Columbus
Speech and Hearing Care Facility
$300,000
Y
C315HZ
Campus
Safety Grant Program
$215,976
Z
C315IF
Reed
Hall Theatre Renovation - Lima
$32,194
AA
C315IP
Boiler
Replacement - Marion
$7,508
AB
C315IQ
Reese
Center Boiler/Chiller Replacement - Newark
$98,578
AC
C315JK
Mansfield
Campus-Wide Upgrades
$445,848
AD
C315JO
Evans
Lab Partial Demolition (1969 Addition)
$2,137,767
AE
C315JP
Chiller/Tower
Renewal
$1,407,907
AF
C315JQ
Science
Building Safety and Renovations - Lima
$350,300
AG
C315JR
Cook
Hall Restrooms - Lima
$98,793
AH
C315JS
Galvin
Hall Phase II - Lima
$900,000
AI
C315JU
Campus
Concrete Work - Lima
$8,311
AJ
C315JV
Ovalwood
Hall Chillers and Cooling Tower - Mansfield
$1,700,000
AK
C315JX
Maynard
Hall Renovations - Marion
$162,491
AL
C315JY
Library
Classroom Building Renovations - Marion
$550,000
AM
C315JZ
Morrill
Hall Fire Panel/Elevator Update - Marion
$805,361
AN
C315KA
LeFevre
Hall Chiller and Cooling Tower Replacement - Newark
$14,777
AO
C315KB
Pavement
Improvements - Newark
$41,288
AP
C315KC
Hopewell/Adena
Faculty Office Renovations - Newark
$11,228
AQ
C315KD
New
Campus Entrance - Newark
$1,300,200
AR
C315KE
Marion
Campus-Wide Upgrades
$1,794,145
AS
C315KK
PrimaryOne
Health Specialty Access Project
$250,000
AT
C315KL
Advanced
Radiation Therapy in Clark County, Ohio
$750,000
AU
C315X2
Integrated
Technical Infrastructure
$230,199
AV
Higher
Education Improvement Fund (Fund 7034) Total
$70,229,377
AW
Higher
Education Improvement Taxable Fund (Fund 7024)
AX
C315DF
Workforce
Based Training and Equipment - Taxable
$200,307
AY
C315HY
OARnet
- Taxable
$81,285
AZ
C315KX
Research
Portal Project - Taxable
$26,588
BA
C315KY
REV1
Ventures Modern Innovation Center and Incubator - Taxable
$500,000
BB
C315KZ
Heath
Port Authority Air Force Lab - Taxable
$41,000
BC
Higher
Education Improvement Taxable Fund (Fund 7024) Total
$849,180
BD
TOTAL
ALL FUNDS
$71,078,557
SUPERCOMPUTER
CENTER EXPANSION
The
amount reappropriated for the foregoing appropriation item C315D2,
Supercomputer Center Expansion, is the unencumbered balance as of
June 30, 2026, in appropriation item C315D2, Supercomputer Center
Expansion, plus up to $70,289. Prior to the expenditure of this
additional appropriation, Ohio State University shall certify to the
Director of Budget and Management canceled encumbered amounts up to
$70,289 from appropriation item C315D2, Supercomputer Center
Expansion.
OHIO
LIBRARY AND INFORMATION NETWORK
The
amount reappropriated for the foregoing appropriation item C315DE,
Ohio Library and Information Network, is the unencumbered balance as
of June 30, 2026, in appropriation item C315DE, Ohio Library and
Information Network, plus up to $8,803. Prior to the expenditure of
this additional appropriation, Ohio State University shall certify to
the Director of Budget and Management canceled encumbered amounts up
to $8,803 from appropriation item C315DE, Ohio Library and
Information Network.
ROOF
REPAIR AND REPLACEMENTS
The
amount reappropriated for the foregoing appropriation item C315DM,
Roof Repair and Replacements, is the unencumbered balance as of June
30, 2026, in appropriation item C315DM, Roof Repair and Replacements,
plus up to $38,770. Prior to the expenditure of this additional
appropriation, Ohio State University shall certify to the Director of
Budget and Management canceled encumbered amounts up to $38,770 from
appropriation item C315DM, Roof Repair and Replacements.
FIRE
SYSTEM REPLACEMENTS
The
amount reappropriated for the foregoing appropriation item C315DN,
Fire System Replacements, is the unencumbered balance as of June 30,
2026, in appropriation item C315DN, Fire System Replacements, plus up
to $50,914. Prior to the expenditure of this additional
appropriation, Ohio State University shall certify to the Director of
Budget and Management canceled encumbered amounts up to $50,914 from
appropriation item C315DN, Fire System Replacements.
HVAC
REPAIR AND REPLACEMENTS
The
amount reappropriated for the foregoing appropriation item C315DP,
HVAC Repair and Replacements, is the unencumbered balance as of June
30, 2026, in appropriation item C315DP, HVAC Repair and Replacements,
plus up to $432,724. Prior to the expenditure of this additional
appropriation, Ohio State University shall certify to the Director of
Budget and Management canceled encumbered amounts up to $432,724 from
appropriation item C315DP, HVAC Repair and Replacements.
BUILDING
ENVELOPE REPAIR
The
amount reappropriated for the foregoing appropriation item C315DS,
Building Envelope Repair, is the unencumbered balance as of June 30,
2026, in appropriation item C315DS, Building Envelope Repair, plus up
to $5,136. Prior to the expenditure of this additional appropriation,
Ohio State University shall certify to the Director of Budget and
Management canceled encumbered amounts up to $5,136 from
appropriation item C315DS, Building Envelope Repair.
PLUMBING
REPAIR
The
amount reappropriated for the foregoing appropriation item C315DT,
Plumbing Repair, is the unencumbered balance as of June 30, 2026, in
appropriation item C315DT, Plumbing Repair, plus up to $83,743. Prior
to the expenditure of this additional appropriation, Ohio State
University shall certify to the Director of Budget and Management
canceled encumbered amounts up to $83,743 from appropriation item
C315DT, Plumbing Repair.
ROAD/BRIDGE
IMPROVEMENTS
The
amount reappropriated for the foregoing appropriation item C315DU,
Road/Bridge Improvements, is the unencumbered balance as of June 30,
2026, in appropriation item C315DU, Road/Bridge Improvements, plus up
to $32,178. Prior to the expenditure of this additional
appropriation, Ohio State University shall certify to the Director of
Budget and Management canceled encumbered amounts up to $32,178 from
appropriation item C315DU, Road/Bridge Improvements.
ELECTRICAL
REPAIRS
The
amount reappropriated for the foregoing appropriation item C315FD,
Electrical Repairs, is the unencumbered balance as of June 30, 2026,
in appropriation item C315FD, Electrical Repairs, plus up to $71,467.
Prior to the expenditure of this additional appropriation, Ohio State
University shall certify to the Director of Budget and Management
canceled encumbered amounts up to $71,467 from appropriation item
C315FD, Electrical Repairs.
FISHER
HALL RENOVATION - WOOSTER
The
amount reappropriated for the foregoing appropriation item C315HM,
Fisher Hall Renovation - Wooster, is the unencumbered balance as of
June 30, 2026, in appropriation item C315HM, Fisher Hall Renovation -
Wooster, plus the unencumbered balance as of June 30, 2026, in
appropriation item C315DZ, HVAC Repair and Replacements - Wooster.
GALVIN
HALL PHASE 2 - LIMA
The
amount reappropriated for the foregoing appropriation item C315JS,
Galvin Hall Phase 2 - Lima, is the unencumbered balance as of June
30, 2026, in appropriation item C315JS, Galvin Hall Phase 2 - Lima,
plus up to $14,692. Prior to the expenditure of this additional
appropriation, Ohio State University shall certify to the Director of
Budget and Management canceled encumbered amounts up to $14,692 from
appropriation item C315HB, Galvin Hall Basement Renovations - Lima.
OVALWOOD
HALL CHILLERS AND COOLING TOWER - MANSFIELD
The
amount reappropriated for the foregoing appropriation item C315JV,
Ovalwood Hall Chillers and Cooling Tower - Mansfield, is the
unencumbered balance as of June 30, 2026, in appropriation item
C315JV, Ovalwood Hall Chillers and Cooling Tower - Mansfield, plus
the unencumbered balance as of June 30, 2026, in appropriation item
C315HC, Boiler Replacement - Mansfield, plus the unencumbered balance
as of June 30, 2026, in appropriation item C315HE, HVAC and Emergency
Generators - Mansfield, plus the unencumbered balance as of June 30,
2026, in appropriation item C315HG, Exterior Signs and Walk
Renovation – Mansfield.
NEW
CAMPUS ENTRANCE - NEWARK
The
amount reappropriated for the foregoing appropriation item C315KD,
New Campus Entrance - Newark, is the unencumbered balance as of June
30, 2026, in appropriation item C315KD, New Campus Entrance - Newark,
plus up to $20,883. Prior to the expenditure of this additional
appropriation, Ohio State University shall certify to the Director of
Budget and Management canceled encumbered amounts up to $6,259 from
appropriation item C315HK, Reese Center HVAC Renovations - Newark,
and $14,624 from appropriation item C315GL, Founders Hall Renovations
– Newark.
MARION
CAMPUS-WIDE UPGRADES
The
amount reappropriated for the foregoing appropriation item C315KE,
Marion Campus-Wide Upgrades, is the unencumbered balance as of June
30, 2026, in appropriation item C315KE, Marion Campus-Wide Upgrades,
plus the unencumbered balance as of June 30, 2026, in appropriation
item C315IL, LED Light Conversions – Marion, plus up to $6,908.
Prior to the expenditure of this additional appropriation, Ohio State
University shall certify to the Director of Budget and Management
canceled encumbered amounts up to $6,908 from appropriation item
C315HH, Alber Student Center Renovation - Marion.
INTEGRATED
TECHNICAL INFRASTRUCTURE
The
amount reappropriated for the foregoing appropriation item C315X2,
Integrated Technical Infrastructure, is the unencumbered balance as
of June 30, 2026, in appropriation item C315X2, Integrated Technical
Infrastructure, plus up to $15,713. Prior to the expenditure of this
additional appropriation, Ohio State University shall certify to the
Director of Budget and Management canceled encumbered amounts up to
$15,713 from appropriation item C315X2, Integrated Technical
Infrastructure.
Section
357.24.
1
2
3
A
OHU
OHIO UNIVERSITY
B
Reappropriations
C
Higher
Education Improvement Fund (Fund 7034)
D
C30025
Southeast
Library Warehouse
$171,298
E
C30075
Infrastructure
Improvements
$69,559
F
C30136
Building
Envelope Restorations
$224,061
G
C30157
Building
and Safety System Improvements
$148,471
H
C30158
Academic
Space Renewal
$1,095,510
I
C30162
Lancaster
Building/Infrastructure Renewal
$25,075
J
C30163
Southern
Building/Infrastructure Renewal
$15,300
K
C30164
Building
Interior Improvements - Regional Campuses
$5,000
L
C30169
CWRU
Health Education Campus
$1,000,000
M
C30171
Campus
Infrastructure Improvements - Regional Campuses
$601,670
N
C30179
Building
Exterior Improvements - Regional Campuses
$40,700
O
C30181
Lancaster
Festival Upgrades
$100,000
P
C30183
MOV2GO
Foundation Facility Expansion
$50,000
Q
C30185
Lancaster
Festival Security Enhancements
$100,000
R
C30186
Chesterhill
Lions Club
$50,000
S
C30188
Fairfield
County CDL Training and Testing Lot
$300,000
T
Higher
Education Improvement Fund (Fund 7034) Total
$3,996,644
U
TOTAL
ALL FUNDS
$3,996,644
SOUTHEAST
LIBRARY WAREHOUSE
The
amount reappropriated for the foregoing appropriation item C30025,
Southeast Library Warehouse, is the unencumbered balance as of June
30, 2026, in appropriation item C30025, Southeast Library Warehouse,
plus up to $20,400. Prior to the expenditure of this additional
appropriation, Ohio University shall certify to the Director of
Budget and Management canceled encumbered amounts up to $20,400 from
appropriation item C30025, Southeast Library Warehouse.
INFRASTRUCTURE
IMPROVEMENTS
The
amount reappropriated for the foregoing appropriation item C30075,
Infrastructure Improvements, is the unencumbered balance as of June
30, 2026, in appropriation item C30075, Infrastructure Improvements,
plus up to $27,462. Prior to the expenditure of this additional
appropriation, Ohio University shall certify to the Director of
Budget and Management canceled encumbered amounts up to $27,462 from
appropriation item C30075, Infrastructure Improvements.
BUILDING
ENVELOPE RESTORATIONS
The
amount reappropriated for the foregoing appropriation item C30136,
Building Envelope Restorations, is the unencumbered balance as of
June 30, 2026, in appropriation item C30136, Building Envelope
Restorations, plus up to $13,400. Prior to the expenditure of this
additional appropriation, Ohio University shall certify to the
Director of Budget and Management canceled encumbered amounts up to
$13,400 from appropriation item C30136, Building Envelope
Restorations.
ACADEMIC
SPACE RENEWAL
The
amount reappropriated for the foregoing appropriation item C30158,
Academic Space Renewal, is the unencumbered balance as of June 30,
2026, in appropriation item C30158, Academic Space Renewal, plus up
to $202,858. Prior to the expenditure of this additional
appropriation, Ohio University shall certify to the Director of
Budget and Management canceled encumbered amounts up to $202,858 from
appropriation item C30158, Academic Space Renewal.
BUILDING
INTERIOR IMPROVEMENTS - REGIONAL CAMPUSES
The
amount reappropriated for the foregoing appropriation item C30164,
Building Interior Improvements - Regional Campuses, is the
unencumbered balance as of June 30, 2026, in appropriation item
C30164, Building Interior Improvements - Regional Campuses, plus up
to $15,105. Prior to the expenditure of this additional
appropriation, Ohio University shall certify to the Director of
Budget and Management canceled encumbered amounts up to $15,105 from
appropriation item C30164, Building Interior Improvements - Regional
Campuses.
CAMPUS
INFRASTRUCTURE IMPROVEMENTS - REGIONAL CAMPUSES
The
amount reappropriated for the foregoing appropriation item C30171,
Campus Infrastructure Improvements - Regional Campuses, is the
unencumbered balance as of June 30, 2026, in appropriation item
C30171, Campus Infrastructure Improvements - Regional Campuses, plus
up to $570,856. Prior to the expenditure of this additional
appropriation, Ohio University shall certify to the Director of
Budget and Management canceled encumbered amounts up to $570,856 from
appropriation item C30171, Campus Infrastructure Improvements -
Regional Campuses.
FAIRFIELD
COUNTY CDL TRAINING AND TESTING LOT
The
amount reappropriated for the foregoing appropriation item C30188,
Fairfield County CDL Training and Testing Lot, is the unencumbered
balance as of June 30, 2026, in appropriation item C36346, Fairfield
County CDL Training and Testing Lot.
Section
357.25.
1
2
3
A
OTC
OWENS COMMUNITY COLLEGE
B
Reappropriations
C
Higher
Education Improvement Fund (Fund 7034)
D
C38824
Access
Improvement Projects
$181,315
E
C38834
HVAC
Renovation and Replacement
$1,106,810
F
C38840
Findlay
Family YMCA
$400,000
G
C38853
Owens
Community College Robotics and PLC Lab Expansion (Perrysburg)
$450,200
H
Higher
Education Improvement Fund (Fund 7034) Total
$2,138,325
I
TOTAL
ALL FUNDS
$2,138,325
Section
357.26.
1
2
3
A
RGC
RIO GRANDE COMMUNITY COLLEGE
B
Reappropriations
C
Higher
Education Improvement Fund (Fund 7034)
D
C35608
College
Completion to Career Center
$8,290
E
Higher
Education Improvement Fund (Fund 7034) Total
$8,290
F
Higher
Education Improvement Taxable Fund (Fund 7024)
G
C35620
Technology
Infrastructure Information System - Taxable
$326,754
H
C35624
Jackson
Center Acquisition and Renovation - Taxable
$177,877
I
C35630
Basic
Renovations - Taxable
$987,087
J
C35631
Rio
Grande Community College Expansion - Taxable
$171,900
K
Higher
Education Improvement Taxable Fund (Fund 7024) Total
$1,663,618
L
TOTAL
ALL FUNDS
$1,671,908
Section
357.27.
1
2
3
A
SSC
SHAWNEE STATE UNIVERSITY
B
Reappropriations
C
Higher
Education Improvement Fund (Fund 7034)
D
C32400
Basic
Renovations
$2,694,121
E
C32431
Clark
Memorial Library - Rehabilitation and Repurposing
$489,500
F
C32438
Campus
Safety Grant Program
$55,936
G
C32439
Shawnee
State University Campus Gateway and Innovation District
$160,100
H
Higher
Education Improvement Fund (Fund 7034) Total
$3,399,657
I
Higher
Education Improvement Taxable Fund (Fund 7024)
J
C32437
Workforce
Based Training and Equipment - Taxable
$299,942
K
Higher
Education Improvement Taxable Fund (Fund 7024) Total
$299,942
L
TOTAL
ALL FUNDS
$3,699,599
BASIC
RENOVATIONS
The
amount reappropriated for the foregoing appropriation item C32400,
Basic Renovations, is the unencumbered balance as of June 30, 2026,
in appropriation item C32400, Basic Renovations, plus up to $36,912.
Prior to the expenditure of this additional appropriation, Shawnee
State University shall certify to the Director of Budget and
Management canceled encumbered amounts up to $36,912 from
appropriation item C32400, Basic Renovations.
Section
357.28.
1
2
3
A
SCC
SINCLAIR COMMUNITY COLLEGE
B
Reappropriations
C
Higher
Education Improvement Fund (Fund 7034)
D
C37745
Advanced
Manufacturing and Skilled Trades Training Hub
$3,500,000
E
C37764
Greater
West Dayton Incubator
$300,000
F
C37768
Campus-Wide
General Plumbing Replacement
$2,967,992
G
C37769
Campus-Wide
Chiller Replacement
$374,250
H
C37770
Energy
Conservation/Basic Renovations
$3,000,000
I
C37773
Learning
Environment Renovations
$2,037,997
J
C37776
Air
Handler Replacements
$2,623,000
K
Higher
Education Improvement Fund (Fund 7034) Total
$14,803,239
L
Higher
Education Improvement Taxable Fund (Fund 7024)
M
C37756
Workforce
Based Training and Equipment - Taxable
$11,679
N
C37780
Food
Service Renovations Centerville - Taxable
$122,805
O
Higher
Education Improvement Taxable Fund (Fund 7024) Total
$134,484
P
TOTAL
ALL FUNDS
$14,937,723
Section
357.29.
1
2
3
A
SOC
SOUTHERN STATE COMMUNITY COLLEGE
B
Reappropriations
C
Higher
Education Improvement Fund (Fund 7034)
D
C32200
Basic
Renovations
$2,538,816
E
C32225
Campus
Security Systems Project
$187,924
F
C32229
Campus
Safety Grant Program
$256,448
G
C32232
Ohio
Christian University Organic Chemistry Laboratories
$150,000
H
C32233
Southern
State Community College Technology Center of Excellence
$1,385,930
I
C32234
Information
Technology Center of Excellence
$1,000,000
J
Higher
Education Improvement Fund (Fund 7034) Total
$5,519,118
K
Higher
Education Improvement Taxable Fund (Fund 7024)
L
C32228
Workforce
Based Training and Equipment - Taxable
$38,281
M
Higher
Education Improvement Taxable Fund (Fund 7024) Total
$38,281
N
TOTAL
ALL FUNDS
$5,557,399
Section
357.30.
1
2
3
A
STC
STARK TECHNICAL COLLEGE
B
Reappropriations
C
Higher
Education Improvement Fund (Fund 7034)
D
C38921
HVAC
Repair and Replacements
$248,489
E
C38924
Parking
Lot Resurfacing
$5,000
F
C38934
Barberton
Headstart Expansion
$200,000
G
C38942
Campus
Safety Grant Program
$5,746
H
C38944
Campus
Security Upgrades
$60,242
I
Higher
Education Improvement Fund (Fund 7034) Total
$519,477
J
Higher
Education Improvement Taxable Fund (Fund 7024)
K
C38941
Workforce
Based Training and Equipment - Taxable
$23,395
L
Higher
Education Improvement Taxable Fund (Fund 7024) Total
$23,395
M
TOTAL
ALL FUNDS
$542,872
PARKING
LOT RESURFACING
The
amount reappropriated for the foregoing appropriation item C38924,
Parking Lot Resurfacing, is the unencumbered balance as of June 30,
2026, in appropriation item C38924, Parking Lot Resurfacing, plus the
unencumbered balance as of June 30, 2026, in appropriation item
C38900, Basic Renovations, plus the unencumbered balance as of June
30, 2026, in appropriation item C38935, Roof Replacements, plus up to
$481,465. Prior to the expenditure of this additional appropriation,
Stark Technical College shall certify to the Director of Budget and
Management canceled encumbered amounts up to $6,901 from
appropriation item C38924, Parking Lot Resurfacing, $58,571 from
appropriation item C38929, Akron Education Workforce Ctr, and
$415,993 from appropriation item C38937, 21st Century Campus Digital
Transformation Project.
Section
357.31.
1
2
3
A
TTC
TERRA STATE COMMUNITY COLLEGE
B
Reappropriations
C
Higher
Education Improvement Fund (Fund 7034)
D
C36427
Campus
Safety Grant Program
$5,650
E
C36432
Elevator
Upgrades
$5,000
F
C36434
Academic
Learning Lab Renovations
$180,000
G
C36435
Roof
Replacements
$220,177
H
Higher
Education Improvement Fund (Fund 7034) Total
$410,827
I
Higher
Education Improvement Taxable Fund (Fund 7024)
J
C36426
Workforce
Based Training and Equipment - Taxable
$177,082
K
Higher
Education Improvement Taxable Fund (Fund 7024) Total
$177,082
L
TOTAL
ALL FUNDS
$587,909
CAMPUS
SAFETY GRANT PROGRAM
The
amount reappropriated for the foregoing appropriation item C36427,
Campus Safety Grant Program, is the unencumbered balance as of June
30, 2026, in appropriation item C36427, Campus Safety Grant Program,
plus up to $17,030. Prior to the expenditure of this additional
appropriation, the Terra State Community College shall certify to the
Director of Budget and Management canceled encumbered amounts up to
$17,030 from appropriation item C36419, Repaving Parking Lots.
ELEVATOR
UPGRADES
The
amount reappropriated for the foregoing appropriation item C36432,
Elevator Upgrades, is the unencumbered balance as of June 30, 2026,
in appropriation item C36432, Elevator Upgrades, plus up to $11,071.
Prior to the expenditure of this additional appropriation, the Terra
State Community College shall certify to the Director of Budget and
Management canceled encumbered amounts up to $11,071 from
appropriation item C36422, Building B Server Room Duct Work.
ACADEMIC
LEARNING LAB RENOVATIONS
The
amount reappropriated for the foregoing appropriation item C36434,
Academic Learning Lab Renovations, is the unencumbered balance as of
June 30, 2026, in appropriation item C36434, Academic Learning Lab
Renovations, plus up to $24,907. Prior to the expenditure of this
additional appropriation, the Terra State Community College shall
certify to the Director of Budget and Management canceled encumbered
amounts up to $6,792 from appropriation item C36417, Ohio Partnership
for Water, Industrial, and Cyber Security, and $18,115 from
appropriation item C36424, Math Laboratory Renovation.
ROOF
REPLACEMENTS
The
amount reappropriated for the foregoing appropriation item C36435,
Roof Replacements, is the unencumbered balance as of June 30, 2026,
in appropriation item C36435, Roof Replacements, plus up to $52,023.
Prior to the expenditure of this additional appropriation, the Terra
State Community College shall certify to the Director of Budget and
Management canceled encumbered amounts up to $15,016 from
appropriation item C36412, Water and Sewage Renovation, and $37,007
from appropriation item C36420, Building E Renovations.
Section
357.32.
1
2
3
A
UAK
UNIVERSITY OF AKRON
B
Reappropriations
C
Higher
Education Improvement Fund (Fund 7034)
D
C25086
Ashland
County - West Holmes Career Center Workforce Development Center
$300,000
E
C25091
Canton
Jewish Community Project
$50,000
F
C25097
Polsky
Arts Center
$5,000,000
G
Higher
Education Improvement Fund (Fund 7034) Total
$5,350,000
H
TOTAL
ALL FUNDS
$5,350,000
Section
357.33.
1
2
3
A
UCN
UNIVERSITY OF CINCINNATI
B
Reappropriations
C
Higher
Education Improvement Fund (Fund 7034)
D
C26697
Vontz
Center Roof, Panel, and Window Replacements
$277,114
E
C266B2
Ohio
Cyber Range
$662,662
F
C266D2
One
Building, Thriving Families
$650,000
G
C266D6
The
Dragonfly Foundation Landing Renovations
$320,000
H
C266D7
Mercantile
Library Improvements
$125,000
I
C266D8
Urban
League Renovation & Addition
$145,000
J
C266D9
Meals
on Wheels Facility Improvement
$750,000
K
C266E1
Santa
Maria Community Facility
$450,000
L
Higher
Education Improvement Fund (Fund 7034) Total
$3,379,776
M
Higher
Education Improvement Taxable Fund (Fund 7024)
N
C266A9
Workforce
Based Training and Equipment - Taxable
$15,167
O
Higher
Education Improvement Taxable Fund (Fund 7024) Total
$15,167
P
TOTAL
ALL FUNDS
$3,394,943
Section
357.34.
1
2
3
A
UTO
UNIVERSITY OF TOLEDO
B
Reappropriations
C
Higher
Education Improvement Fund (Fund 7034)
D
C34080
Building
Envelope/Weatherproofing
$5,000
E
C34095
Underground
Steam/Condensate Infrastructure Improvements
$5,000
F
C340A5
ProMedica
Transformative Low Income Medical Senior Housing
$250,000
G
C340B3
Reverse
Osmosis Auto Watering System for Research Animals
$526,112
H
C340B9
University
of Toledo Hillel
$50,000
I
C340C3
Campus
Safety Grant Program
$19,890
J
C340C6
Space
Replacement/Consolidation
$336,514
K
C340D1
Hopability
- Epilepsy Center of Northwest Ohio
$125,000
L
Higher
Education Improvement Fund (Fund 7034) Total
$1,317,516
M
Higher
Education Improvement Taxable Fund (Fund 7024)
N
C340C1
Workforce
Based Training and Equipment - Taxable
$172,606
O
C340C9
Research
Lab Renovation - Taxable
$6,097
P
C340E5
Toledo
Innovation Center - Taxable
$450,000
Q
Higher
Education Improvement Taxable Fund (Fund 7024) Total
$628,703
R
TOTAL
ALL FUNDS
$1,946,219
BUILDING
ENVELOPE/WEATHERPROOFING
The
amount reappropriated for the foregoing appropriation item C34080,
Building Envelope/Weatherproofing, is the unencumbered balance as of
June 30, 2026, in appropriation item C34080, Building
Envelope/Weatherproofing, plus the unencumbered balance as of June
30, 2026, in appropriation item C34072, Building Automation System
Upgrades, plus the unencumbered balance as of June 30, 2026, in
appropriation item C340B2, Wireless Infrastructure Upgrade.
HOPABILITY
- EPILEPSY CENTER OF NORTHWEST OHIO
The
amount reappropriated for the foregoing appropriation item C340D1,
Hopability - Epilepsy Center of Northwest Ohio, is the unencumbered
balance as of June 30, 2026, in appropriation item C58050, Community
Support, earmarked for Uptown Smiles Clinical Renovations.
Section
357.35.
1
2
3
A
WTC
WASHINGTON STATE COMMUNITY COLLEGE
B
Reappropriations
C
Higher
Education Improvement Fund (Fund 7034)
D
C35800
Basic
Renovations
$155,302
E
C35807
WTC
Health Sciences Center
$31,904
F
C35814
Main
Building Door and Window Replacement/Drivit Repairs
$15,318
G
C35817
Campus
Safety Grant Program
$28,766
H
C35824
Arts
& Sciences Window and HVAC Upgrades
$1,142,000
I
Higher
Education Improvement Fund (Fund 7034) Total
$1,373,290
J
Higher
Education Improvement Taxable Fund (Fund 7024)
K
C35816
Workforce
Based Training and Equipment - Taxable
$154,626
L
Higher
Education Improvement Taxable Fund (Fund 7024) Total
$154,626
M
TOTAL
ALL FUNDS
$1,527,916
ARTS
& SCIENCES WINDOW AND HVAC UPGRADES
The
amount reappropriated for the foregoing appropriation item C35824,
Arts & Sciences Window and HVAC Upgrades, is the unencumbered
balance as of June 30, 2026, in appropriation item C35824, Arts &
Sciences Window and HVAC Upgrades, plus up to $11,779. Prior to the
expenditure of this additional appropriation, Washington State
Community College shall certify to the Director of Budget and
Management canceled encumbered amounts up to $11,779 from
appropriation item C35800, Basic Renovations.
Section
357.36.
1
2
3
A
WSU
WRIGHT STATE UNIVERSITY
B
Reappropriations
C
Higher
Education Improvement Fund (Fund 7034)
D
C27570
Envelope
Repairs
$109,203
E
C27571
Wellfield
Remediation
$138,344
F
C27577
Workforce
Based Training and Equipment
$34,048
G
C27578
University
Safety Initiative
$1,819,960
H
C27579
Pedestrian
Tunnel Renewal
$85,208
I
C27582
Campus
Paving and Grounds
$252,999
J
C27585
Campus
Energy Efficiency and Controls
$245,815
K
C27589
Gas
Line Replacement
$3,933,606
L
C27590
Workforce
Development Center - Lake Campus
$1,517,775
M
C27594
Health
College Renovation
$1,225,750
N
C27598
405
Xenia Avenue Market Redevelopment
$150,000
O
C275A2
Lake
Campus Infrastructure
$369,538
P
C275A5
Wright
State University Archives Facilities Upgrade Project
$100,000
Q
C275A6
Infinity
Labs Power House
$250,000
R
C275A7
Northwest
Health and Wellness Campus
$200,000
S
C275A8
Village
of Camden Technology Center
$175,000
T
C275A9
Campus
Safety Grant Program
$143,885
U
C275B3
Student
Union Atrium Renovation
$126,299
V
C275B4
Paul
Laurence Dunbar Library Renovation
$957,011
W
C275B5
Campus
Restroom Upgrades
$300,000
X
C275B6
Laboratory
Animal Resources Occupational Safety Phase II
$11,233
Y
C275B9
Campus
Safety Exterior Cameras and Access Control
$500,000
Z
C275D3
Healthy
Family Market/Dayton Children's Westside Pediatric Center
$500,000
AA
C275D4
Aerospace,
Medicine, and Human Performance National Center of Excellence -
Wright State University
$400,000
AB
C275D5
Wright
State University Archives Facilities Upgrades
$250,000
AC
Higher
Education Improvement Fund (Fund 7034) Total
$13,795,674
AD
Higher
Education Improvement Taxable Fund (Fund 7024)
AE
C27599
Workforce
Based Training and Equipment - Taxable
$31,468
AF
C275A1
Fairborn
Fiber Expansion Project - Taxable
$75,000
AG
C275C2
Energy
Efficiency and Controls - Taxable
$88,763
AH
C275D2
University
Safety Initiative - Taxable
$41,958
AI
C275D6
Workforce
Development Center - Taxable
$500,000
AJ
C275D7
USAF
Research Partnership - Taxable
$250,000
AK
Higher
Education Improvement Taxable Fund (Fund 7024) Total
$987,189
AL
TOTAL
ALL FUNDS
$14,782,863
UNIVERSITY
SAFETY INITIATIVE
The
amount reappropriated for the foregoing appropriation item C27578,
University Safety Initiative, is the unencumbered balance as of June
30, 2026, in appropriation item C27578, University Safety Initiative,
plus up to $13,623. Prior to the expenditure of this additional
appropriation, Wright State University shall certify to the Director
of Budget and Management canceled encumbered amounts up to $13,623
from appropriation item C27578, University Safety Initiative.
LAKE
CAMPUS INFRASTRUCTURE
The
amount reappropriated for the foregoing appropriation item C275A2,
Lake Campus Infrastructure, is the unencumbered balance as of June
30, 2026, in appropriation item C275A2, Lake Campus Infrastructure,
plus up to $41,447. Prior to the expenditure of this additional
appropriation, Wright State University shall certify to the Director
of Budget and Management canceled encumbered amounts up to $41,447
from appropriation item C275A2, Lake Campus Infrastructure.
Section
357.37.
1
2
3
A
YSU
YOUNGSTOWN STATE UNIVERSITY
B
Reappropriations
C
Higher
Education Improvement Fund (Fund 7034)
D
C34500
Basic
Renovations
$582,723
E
C34509
Basic
Renovations - Steubenville
$287,837
F
C34518
Campus-Wide
Building Systems Upgrades
$24,404
G
C34523
Campus
Development
$7,283
H
C34524
Instructional
Space Upgrades
$6,375
I
C34541
Utility
Distribution Upgrade/Expansion
$73,201
J
C34556
Cushwa
Hall Renovation/Expansion
$85,734
K
C34560
Campus
Roof Replacements
$41,719
L
C34561
Building
Envelope Renovations
$61,800
M
C34565
IT
Infrastructure Upgrades
$76,132
N
C34575
Building
Exterior Door and Window Replacements
$577,732
O
C34576
Garfield
Building Renovations
$1,371,101
P
C34577
Emergency
Generator Upgrades
$1,000,000
Q
C34587
Ohio
Hills Quaker City Health Center
$100,000
R
C34592
Rich
Center for Autism Building Tomorrow
$450,000
S
C34593
YNG
Aviation Education Center
$350,000
T
Higher
Education Improvement Fund (Fund 7034) Total
$5,096,041
U
Higher
Education Improvement Taxable Fund (Fund 7024)
V
C34503
Kilcawley
Center Renovations - Taxable
$97,531
W
C34555
Workforce
Based Training and Equipment - Taxable
$364,630
X
C34596
Eastern
Ohio Biztown Financial Literacy & Entrepreneurship Center -
Taxable
$250,000
Y
C34597
Regional
Workforce Training and Community Center - Taxable
$250,000
Z
C34598
Brite
Energy Innovators - Taxable
$500,000
AA
Higher
Education Improvement Taxable Fund (Fund 7024) Total
$1,462,161
AB
TOTAL
ALL FUNDS
$6,558,202
BASIC
RENOVATIONS - STEUBENVILLE
The
amount reappropriated for the foregoing appropriation item C34509,
Basic Renovations - Steubenville, is the unencumbered balance as of
June 30, 2026, in appropriation item C34509, Basic Renovations -
Steubenville, plus up to $287,837. Prior to the expenditure of this
additional appropriation, the Department of Higher Education shall
certify to the Director of Budget and Management canceled encumbered
amounts up to $117,502 from appropriation item C38623, HVAC/Plumbing
Maintenance, $155,785 from appropriation item C38600, Basic
Renovations, and $14,550 from appropriation item C38630, Dental
Laboratory Renovation.
INSTRUCTIONAL
SPACE UPGRADES
The
amount reappropriated for the foregoing appropriation item C34524,
Instructional Space Upgrades, is the unencumbered balance as of June
30, 2026, in appropriation item C34524, Instructional Space Upgrades,
plus the unencumbered balance as of June 30, 2026, in appropriation
item C34514, Ward Beecher HVAC Upgrade, plus the unencumbered balance
as of June 30, 2026, in appropriation item C34549, Ward Beecher
Science Hall Renovation, plus the unencumbered balance as of June 30,
2026, in appropriation item C34554, Innovation/Commercial Center,
plus the unencumbered balance as of June 30, 2026, in appropriation
item C34578, STEM Science Laboratory Renovations, plus up to $12,925.
Prior to the expenditure of this additional appropriation, Youngstown
State University shall certify to the Director of Budget and
Management canceled encumbered amounts up to $12,925 from
appropriation item C34556, Cushwa Hall Physical Therapy
Renovations/Expansion.
BUILDING
ENVELOPE RENOVATIONS
The
amount reappropriated for the foregoing appropriation item C34561,
Building Envelope Renovations, is the unencumbered balance as of June
30, 2026, in appropriation item C34561, Building Envelope
Renovations, plus the unencumbered balance as of June 30, 2026, in
appropriation item C34521, Masonry Restoration, plus the unencumbered
balance as of June 30, 2026, in appropriation item C34559, Pedestrian
Bridge Renovations, plus up to $23,185. Prior to the expenditure of
this additional appropriation, Youngstown State University shall
certify to the Director of Budget and Management canceled encumbered
amounts up to $9,836 from appropriation item C34535, Building
Exterior Repairs, and $13,349 from appropriation item C34557, Ward
Beecher Science Hall Structural Improvements.
Section
357.38.
1
2
3
A
MAT
ZANE STATE COLLEGE
B
Reappropriations
C
Higher
Education Improvement Fund (Fund 7034)
D
C36215
Workforce
Based Training and Equipment
$112,495
E
C36218
Zanesville
Campus Renovations
$1,345,712
F
C36233
Zane
State Regional Engineering Hub
$625,000
G
Higher
Education Improvement Fund (Fund 7034) Total
$2,083,207
H
Higher
Education Improvement Taxable Fund (Fund 7024)
I
C36226
Workforce
Based Training and Equipment - Taxable
$367,182
J
Higher
Education Improvement Taxable Fund (Fund 7024) Total
$367,182
K
TOTAL
ALL FUNDS
$2,450,389
Section
357.41.
For all reappropriations in this
act from the Higher Education Improvement Fund (Fund 7034) or the
Higher Education Improvement Taxable Fund (Fund 7024) that require
local funds to be contributed by any state-supported or
state-assisted institution of higher education, the Department of
Higher Education shall not recommend that any funds be released until
the recipient institution demonstrates to the Department of Higher
Education and the Office of Budget and Management that the local
funds contribution requirement has been secured or satisfied. The
local funds shall be in addition to the reappropriations in this act.
Section
357.42.
None
of the capital reappropriations in this act for state-supported or
state-assisted institutions of higher education shall be expended
until the particular appropriation has been recommended for release
by the Department of Higher Education and released by the Director of
Budget and Management or the Controlling Board. Either the
institution concerned, or the Department of Higher Education with the
concurrence of the institution concerned, may initiate the request to
the Director of Budget and Management or the Controlling Board for
the release of the particular appropriation.
Section
357.43.
(A)
No capital reappropriations in this act made from the Higher
Education Improvement Fund (Fund 7034) or the Higher Education
Improvement Taxable Fund (Fund 7024) shall be released for planning
or for improvement, renovation, construction, or acquisition of
capital facilities if the institution of higher education or the
state does not own the real property on which the capital facilities
are or will be located. This restriction does not apply in any of the
following circumstances:
(1)
The institution has a long-term (at least twenty years) lease of, or
other interest (such as an easement) in, the real property.
(2)
The Department of Higher Education certifies to the Controlling Board
that undue delay will occur if planning does not proceed while the
property or property interest acquisition process continues. In this
case, funds may be released upon approval of the Controlling Board to
pay for planning through the development of schematic drawings only.
(3)
In the case of a reappropriation for capital facilities that, because
of their unique nature or location, will be owned or will be part of
facilities owned by a separate nonprofit organization or public body
and will be made available to the institution of higher education for
its use or benefit, the nonprofit organization or public body either
owns or has a long-term (at least twenty years) lease of the real
property or other capital facility to be improved, renovated,
constructed, or acquired and has entered into a joint or cooperative
use agreement with the institution of higher education that meets the
requirements of division (C) of this section.
(B)
Any reappropriations that require cooperation between a technical
college and a branch campus of a university may be released by the
Controlling Board upon recommendation by the Department of Higher
Education that the facilities proposed by the institutions are:
(1)
The result of a joint planning effort by the university and the
technical college, satisfactory to the Department of Higher
Education;
(2)
Facilities that will meet the needs of the region in terms of
technical and general education, taking into consideration the
totality of facilities that will be available after the completion of
the projects;
(3)
Planned to permit maximum joint use by the university and technical
college of the totality of facilities that will be available upon
their completion; and
(4)
To be located on or adjacent to the branch campus of the university.
(C)
The Department of Higher Education shall adopt and maintain rules
regarding the release of moneys from all the appropriations for
capital facilities for all state-supported or state-assisted
institutions of higher education. In the case of capital facilities
referred to in division (A)(3) of this section, the joint or
cooperative use agreements shall include, as a minimum, provisions
that:
(1)
Specify the extent and nature of that joint or cooperative use,
extending for not fewer than twenty years, with the value of such use
or benefit or right to use to be, as is determined by the parties and
approved by the Department of Higher Education, reasonably related to
the amount of the appropriations;
(2)
Provide for pro rata reimbursement to the state should the
arrangement for joint or cooperative use be terminated prior to the
expiration of its full term;
(3)
Provide that procedures to be followed during the capital improvement
process will comply with appropriate applicable state statutes and
rules, including the provisions of this act; and
(4)
Provide for payment or reimbursement to the institution of its
administrative costs incurred as a result of the facilities project,
not to exceed 1.5 percent of the appropriated amount.
(D)
Upon the recommendation of the Department of Higher Education, the
Controlling Board may approve the transfer of appropriations for
projects requiring cooperation between institutions from one
institution to another institution with the approval of both
institutions.
(E)
Notwithstanding section 127.14 of the Revised Code, the Controlling
Board, upon the recommendation of the Department of Higher Education,
may transfer amounts appropriated to the Department of Higher
Education to accounts of state-supported or state-assisted
institutions created for that same purpose.
Section
357.45.
The
requirements of Chapters 123. and 153. of the Revised Code, with
respect to the powers and duties of the Executive Director of the
Ohio Facilities Construction Commission as they relate to the
procedure and awarding of contracts for capital improvement projects,
and the requirements of section 127.16 of the Revised Code, with
respect to the Controlling Board, do not apply to projects of
community college districts and technical college districts.
Section
357.46.
Those
institutions locally administering capital improvement projects
pursuant to sections 3345.50 and 3345.51 of the Revised Code may:
(A)
Establish charges for recovering costs directly related to project
administration as defined by the Executive Director of the Ohio
Facilities Construction Commission. The Ohio Facilities Construction
Commission, in consultation with the Office of Budget and Management,
shall review and approve these administrative charges when the
charges are in excess of 1.5 percent of the total construction
budget, provided that total administrative charges paid by the state
do not exceed four percent of the state's contribution to the total
construction budget.
(B)
Seek reimbursement from state capital appropriations to the
institution for the in-house design services performed by the
institution for the capital projects. Acceptable charges are limited
to design document preparation work that is done by the institution.
These reimbursable design costs shall be shown as "A/E fees"
within the project's budget that is submitted to the Controlling
Board or the Director of Budget and Management as part of a request
for release of funds. The reimbursement for in-house design shall not
exceed seven percent of the estimated construction cost.
Section
357.47.
TRANSFERS
OF HIGHER EDUCATION CAPITAL APPROPRIATIONS
The
Director of Budget and Management may as necessary to maintain the
exclusion from the calculation of gross income for federal income
taxation purposes under the "Internal Revenue Code of 1986,"
26 U.S.C. 1 et seq., with respect to obligations issued to fund
projects appropriated from the Higher Education Improvement Fund:
(A)
Transfer appropriations between the Higher Education Improvement Fund
and the Higher Education Improvement Taxable Fund;
(B)
Create new appropriation items within the Higher Education
Improvement Taxable Fund and make transfers of appropriations to them
for projects originally funded from appropriations made from the
Higher Education Improvement Fund.
The
projects that are funded under new appropriation items created in
this manner shall automatically be designated as specific for
purposes of section 126.14 of the Revised Code.
Section
359.10.
1
2
3
A
ETC
BROADCAST EDUCATIONAL MEDIA COMMISSION
B
Reappropriations
C
Administrative
Building Fund (Fund 7026)
D
C37428
Ohio
Public TV-Radio
$55,450
E
C37429
Ohio
Radio Reading Services Equipment
$51,000
F
Administrative
Building Fund (Fund 7026) Total
$106,450
G
Higher
Education Improvement Fund (Fund 7034)
H
C37406
Network
Operations Center Upgrades
$936,847
I
Higher
Education Improvement Fund (Fund 7034) Total
$936,847
J
TOTAL
ALL FUNDS
$1,043,297
NETWORK
OPERATIONS CENTER UPGRADES
The
amount reappropriated for the foregoing appropriation item C37406,
Network Operations Center Upgrades, is the unencumbered balance as of
June 30, 2026, in appropriation item C37406, Network Operations
Center Upgrades, plus the unencumbered balance as of June 30, 2026,
in appropriation item C37410, Ohio Radio Reading Services.
Section
361.10.
1
2
3
A
CSR
CAPITOL SQUARE REVIEW AND ADVISORY BOARD
B
Reappropriations
C
Administrative
Building Fund (Fund 7026)
D
C87407
Statehouse
Repair and Improvements
$574,262
E
C87412
Capitol
Square Security
$5,000,000
F
Administrative
Building Fund (Fund 7026) Total
$5,574,262
G
TOTAL
ALL FUNDS
$5,574,262
Section
363.10.
1
2
3
A
DAS
DEPARTMENT OF ADMINISTRATIVE SERVICES
B
Reappropriations
C
Administrative
Building Fund (Fund 7026)
D
C10000
Governor's
Residence
$3,077,660
E
C10010
Office
Services Building Renovations
$113,435
F
C10015
SOCC
Renovations
$1,043,396
G
C10020
North
High Building Complex Renovations
$306,495
H
C10021
Office
Space Planning
$7,000,000
I
C10042
IT
Projects
$995,489
J
C10051
Fleet
Sustainability
$500,000
K
Administrative
Building Fund (Fund 7026) Total
$13,036,475
L
Administrative
Building Taxable Bond Fund (Fund 7016)
M
C10041
MARCS
- Taxable
$9,056,200
N
C10052
Symmes
Valley Tower Project in Lawrence County
$214,000
O
C10057
Medina
County Radio System - Seville Tower
$100,000
P
Administrative
Building Taxable Bond Fund (Fund 7016) Total
$9,370,200
Q
Building
Improvement Fund (Fund 5KZ0)
R
C10035
Building
Improvement
$10,000,000
S
Building
Improvement Fund (Fund 5KZ0) Total
$10,000,000
T
TOTAL
ALL FUNDS
$32,406,675
IT
PROJECTS
The
amount reappropriated for the foregoing appropriation item C10042, IT
Projects, is the unencumbered balance as of June 30, 2026, in
appropriation item C10042, IT Projects, plus up to $128,755. Prior to
the expenditure of this additional appropriation, the Department of
Administrative Services shall certify to the Director of Budget and
Management canceled encumbered amounts up to $128,755 from
appropriation item C10042, IT Projects.
MARCS
- TAXABLE
The
foregoing appropriation item C10041, MARCS - Taxable, shall be used
to purchase or construct the components of MARCS that are not
specific to any one agency. The equipment may include, but is not
limited to, computer and telecommunications equipment used for the
functioning and integration of the system, communications towers,
tower sites, tower equipment, and linkages among towers. The Director
of Administrative Services shall determine the specific use of funds.
Expenditures from this appropriation shall not be subject to Chapters
123. and 153. of the Revised Code.
The
amount reappropriated for the foregoing appropriation item C10041,
MARCS - Taxable, is the unencumbered balance as of June 30, 2026, in
appropriation item C10041, MARCS - Taxable, plus up to $39,583. Prior
to the expenditure of this additional appropriation, the Department
of Administrative Services shall certify to the Director of Budget
and Management canceled encumbered amounts up to $39,583 from
appropriation item C10041, MARCS - Taxable.
BUILDING
IMPROVEMENT
The
amount reappropriated for the foregoing appropriation item C10035,
Building Improvement, is the unencumbered balance as of June 30,
2026, in appropriation item C10035, Building Improvement, plus up to
$111,746. Prior to the expenditure of this additional appropriation,
the Department of Administrative Services shall certify to the
Director of Budget and Management canceled encumbered amounts up to
$111,746 from appropriation item C10035, Building Improvement.
Section
365.10.
1
2
3
A
AGR
DEPARTMENT OF AGRICULTURE
B
Reappropriations
C
Administrative
Building Fund (Fund 7026)
D
C70007
Building
and Grounds Renovations
$7,807,835
E
C70022
Agricultural
Society Facilities
$100,000
F
C70024
Building
#22 Renovation
$992,821
G
C70030
Agriculture
Equipment
$416,504
H
C70033
Animal
Disease Laboratory
$4,252,343
I
Administrative
Building Fund (Fund 7026) Total
$13,569,503
J
Clean
Ohio Agricultural Easement Fund (Fund 7057)
K
C70009
Clean
Ohio Agricultural Easement Fund
$15,980,966
L
Clean
Ohio Agricultural Easement Fund (Fund 7057) Total
$15,980,966
M
TOTAL
ALL FUNDS
$29,550,469
BUILDING
AND GROUNDS RENOVATIONS
The
amount reappropriated for the foregoing appropriation item C70007,
Building and Grounds Renovations, is the unencumbered balance as of
June 30, 2026, in appropriation item C70007, Building and Grounds
Renovations, plus up to $255,186. Prior to the expenditure of this
additional appropriation, the Department of Agriculture shall certify
to the Director of Budget and Management canceled encumbered amounts
up to $255,186 from appropriation item C70007, Building and Grounds
Renovations.
Section
365.15.
AGRICULTURAL
SOCIETY FACILITIES
The
foregoing appropriation item C70022, Agricultural Society Facilities,
shall be used to support the projects in this section.
1
2
A
Project
List
B
Columbiana
County Junior Fair Agriculture and Event Center
$100,000
Section
367.10.
1
2
3
A
COM
DEPARTMENT OF COMMERCE
B
Reappropriations
C
Capital
IT Fund (Fund 7091)
D
C80041
Data
Analytics
$1,400,000
E
Capital
IT Fund (Fund 7091) Total
$1,400,000
F
Division
Of Administration Fund (Fund 1630)
G
C80048
IT
Infrastructure, Applications, and Improvements
$1,300,000
H
Division
Of Administration Fund (Fund 1630) Total
$1,300,000
I
State
Fire Marshal Fund (Fund 5460)
J
C80005
IT
Infrastructure
$1,200,000
K
C80023
SFM
Renovations and Improvements
$974,650
L
C80034
Fire
Training Apparatus
$2,060,317
M
C80040
Green
Township Department - CPR
$15,000
N
C80042
Fire
Training Structure
$3,460,467
O
State
Fire Marshal Fund (Fund 5460) Total
$7,710,434
P
TOTAL
ALL FUNDS
$10,410,434
Section
369.10.
1
2
3
A
DDD
DEPARTMENT OF DEVELOPMENTAL DISABILITIES
B
Reappropriations
C
Mental
Health Facilities Improvement Fund (Fund 7033)
D
C59034
Statewide
Developmental Centers
$12,500,000
E
C59077
Vocational
Guidance Services Workforce Center
$300,000
F
C59084
Opportunity
for All Building - Community Recreation Center for the
Developmentally Disabled
$200,000
G
C59087
STEAM
and Sensory Motor/Stress Relief for Children and Teachers
$25,000
H
C59093
Inclusive
Multigenerational Community and Recreation Center (IMCRC)
$1,000,000
I
C59094
Ken
Anderson Alliance Building Improvements
$25,000
J
Mental
Health Facilities Improvement Fund (Fund 7033) Total
$14,050,000
K
TOTAL
ALL FUNDS
$14,050,000
KEN
ANDERSON ALLIANCE BUILDING IMPROVEMENTS
The
amount reappropriated for the foregoing appropriation item C59094,
Ken Anderson Alliance Building Improvements, is the unencumbered
balance as of June 30, 2026, in appropriation item C58050, Community
Support, earmarked for The Commons at Springfield.
Section
370.10.
1
2
3
A
DOH
DEPARTMENT OF HEALTH
B
Reappropriations
C
Capital
IT Fund (Fund 7091)
D
C44001
IT
Equipment and Software
$1,506,860
E
Capital
IT Fund (Fund 7091) Total
$1,506,860
F
TOTAL
ALL FUNDS
$1,506,860
Section
371.10.
1
2
3
A
MHA
DEPARTMENT OF BEHAVIORAL HEALTH
B
Reappropriations
C
Mental
Health Facilities Improvement Fund (Fund 7033)
D
C58001
Community
Assistance Projects
$20,775,720
E
C58007
Infrastructure
Renovations
$90,731,528
F
C58048
Community
Resiliency Projects
$7,388,043
G
C58050
Community
Support
$26,178,235
H
Mental
Health Facilities Improvement Fund (Fund 7033) Total
$145,073,526
I
TOTAL
ALL FUNDS
$145,073,526
Section
371.13.
COMMUNITY ASSISTANCE PROJECTS
The
foregoing appropriation item C58001, Community Assistance Projects,
may be used for facilities constructed or to be constructed pursuant
to Chapter 340., 5119., 5123., or 5126. of the Revised Code or the
authority granted by section 154.20 and other applicable sections of
the Revised Code and the rules issued pursuant to those chapters and
that section. The appropriation shall be distributed by the
Department of Behavioral Health subject to Controlling Board
approval.
Section
371.15.
INFRASTRUCTURE
RENOVATIONS
The
amount reappropriated for the foregoing appropriation item C58007,
Infrastructure Renovations, is the unencumbered balance as of June
30, 2026, in appropriation item C58007, Infrastructure Renovations,
plus up to $351,759. Prior to the expenditure of this additional
appropriation, the Department of Behavioral Health shall certify to
the Director of Budget and Management canceled encumbered amounts up
to $179,459 from appropriation item C58007, Infrastructure
Renovations, $72,796 from appropriation item C58008, Emergency
Improvements, and $99,505 from appropriation item C58010, Campus
Consolidation.
COMMUNITY
RESILIENCY PROJECTS
The
foregoing appropriation item, C58048, Community Resiliency Projects,
shall be used in support of the establishment, expansion, and
renovation of programming spaces for individuals affected by
behavioral health related issues, specifically targeting, to the
extent possible, programming spaces for middle and high school age
youth affected by behavioral health related issues.
Funds
shall be awarded to projects through a process to be developed by the
Department of Behavioral Health that may take into account, but is
not limited to, the following factors: the poverty rate of the
community in which the facility is to be located, the breadth and
nature of the plan to engage a broad spectrum of at-risk youth,
support of community partners, readiness of the funding applicant to
move forward with the project, and the array of supportive
programming to be offered by the applicant. All projects shall comply
with the community project standards and guidelines of the Department
of Behavioral Health.
Section
371.20.
COMMUNITY
SUPPORT
The
foregoing appropriation item C58050, Community Support, shall be
equal to the amount of all projects specified in this section, unless
the amounts are released prior to June 30, 2026.
The
amount reappropriated for the foregoing appropriation item C58050,
Community Support, earmarked for Harbor Behavioral Health, is the
unencumbered balance as of June 30, 2026, in appropriation item
C24073, Mercy College of Ohio Physician Assistant Program.
1
2
A
Project
List
B
Gracehaven-Multipurpose
Building
$2,500,000
C
Cuyahoga
County Mental Health Diversion Center
$1,700,000
D
Cleveland
Christian Home - Child Wellness Campus
$1,500,000
E
Bellefaire
Jewish Children's Bureau Child and Youth Service Center
$1,000,000
F
Dayton
Boys and Girls Club (Miami Chapel Inspire Zone)
$1,000,000
G
Greater
Dayton Regional Hospital Association
$800,000
H
Bellefaire
Child and Youth Services Center
$750,000
I
LADD
Forever Home
$720,000
J
Providence
House East Side Campus Community Hub
$700,000
K
Cleveland
Clinic Akron General
$700,000
L
Faith
Mission Life Safety and Critical Improvements
$560,000
M
Toledo
YWCA Domestic Shelter Project
$500,000
N
Whitney
Manor
$500,000
O
Vista
Village
$500,000
P
Ravenwood
Health Renovation
$500,000
Q
Clark
County Family Justice Center
$500,000
R
Tri-County
Response Center Project
$500,000
S
Tri-County
Board of Recovery and Mental Health Services
$450,000
T
Applewood
Centers Inc.
$425,000
U
Providence
House
$400,000
V
May
Dugan Center Renovation
$400,000
W
Integrated
Community Solutions Community Center
$350,000
X
Shelby
Health & Wellness Renovation Project
$350,000
Y
Alvis
House
$300,000
Z
Journey
Center for Safety and Healing
$300,000
AA
Western
Reserve Area on Aging
$300,000
AB
Cleveland
Rape Crisis Center
$250,000
AC
Cedar
Hills Transformation Camp
$250,000
AD
Sisters
of Charity Health System and Sisters of Charity Foundation of
Cleveland
$250,000
AE
Lower
Lights Christian Health Center
$250,000
AF
Alliance
Area Domestic Violence Shelter
$250,000
AG
Alliance
YWCA Headquarters Improvements
$250,000
AH
The
Refuge - New Building
$250,000
AI
Tobacco
Treatment Center of Ohio
$250,000
AJ
Wayfinders
Ohio Emergency Homeless Shelter
$250,000
AK
Adams
County
$250,000
AL
YWCA
Greater Cincinnati Domestic Violence Shelter East
$250,000
AM
Center
for Addiction Treatment Recovery House
$250,000
AN
Addiction
Services Council Facility Expansion
$230,000
AO
Richland
County Shelter Renovation Project
$217,235
AP
Cincinnati
Children's Hospital Youth Mental Health Facility
$210,000
AQ
West
Dayton Community Services Center (Easter Seals Miami Valley)
$200,000
AR
Union
Miles Development Corp (Walt Collins Veterans Housing Facility)
$200,000
AS
Star
House
$200,000
AT
CommQuest
Recovery Campus Improvements
$200,000
AU
Child
Guidance & Family Solutions (CGFS) - Akron Project
$200,000
AV
Sanctuary
Night - Expanding to Meet the Need
$200,000
AW
Child
Guidance & Family Solutions (CGFS)
$200,000
AX
Washington
County Boys and Girls Club
$175,000
AY
Y-Haven
YMCA of Greater Cleveland
$150,000
AZ
Pathways
for Women
$150,000
BA
OhioGuidestone
Youth and Family Resiliency Center
$150,000
BB
City
of Franklin
$150,000
BC
Square
One Meigs
$150,000
BD
Harbor
Behavioral Health
$125,000
BE
Lorain
County Safe Harbor
$115,000
BF
Henry
County
$110,000
BG
Seven
Hills Trauma Recovery Center
$105,000
BH
Shelby
Mercy Mission House Renovations
$101,000
BI
Comprehensive
Health Care at the Centers, Gordon Square
$100,000
BJ
Y-Haven
YWCA of Greater Cleveland
$100,000
BK
Livingston
Avenue Community New Direction Project
$100,000
BL
The
Cocoon Project for Survivors of Domestic and Sexual Violence
$100,000
BM
Beyond
the Walls
$100,000
BN
Blue
Line Foundation HQ & Regional Training Center
$100,000
BO
Haven
Home Renovations
$100,000
BP
Mansfield
Champions for Children Child Advocacy Center
$100,000
BQ
Toledo
Lutheran Social Services Expansion Project
$100,000
BR
CommQuest
$100,000
BS
Women's
Resource Center of Hancock County
$100,000
BT
YMCA
Competitive Sports Training Facility
$75,000
BU
Muskingum
Behavioral Health Improvements
$57,000
BV
Veterans
Resource Center Project
$50,000
BW
Cadence
Care Network Family and Community Resource Center
$50,000
BX
Harbor
Crisis Stabilization Unit
$50,000
BY
Homesafe
- Ashtabula
$40,000
BZ
Riveon
Mental Health and Recovery – Middleburg Heights
$13,000
Section
373.10.
1
2
3
A
DNR
DEPARTMENT OF NATURAL RESOURCES
B
Reappropriations
C
Administrative
Building Fund (Fund 7026)
D
C725D5
Fountain
Square Building Improvements
$2,185,561
E
C725E0
ODNR
Fairgrounds Areas Upgrading
$109,545
F
C725N7
District
Office Renovations
$276,420
G
Administrative
Building Fund (Fund 7026) Total
$2,571,526
H
Clean
Ohio Trail Fund (Fund 7061)
I
C72514
Clean
Ohio Trail Fund
$3,841,416
J
Clean
Ohio Trail Fund (Fund 7061) Total
$3,841,416
K
Ohio
Parks and Natural Resources Fund (Fund 7031)
L
C72549
ODNR
Facilities Development
$2,063,611
M
C725E1
Local
Parks Projects - Statewide
$686,330
N
C725E5
Project
Planning
$1,225,000
O
C725J0
Natural
Areas/Preserves Maintenance/Facilities
$1,124,081
P
C725J6
Ohio
and Erie Canal
$3,285,000
Q
C725K0
State
Park Renovations and Upgrading
$2,513,319
R
C725M0
Dam
Rehabilitation
$51,826
S
Ohio
Parks and Natural Resources Fund (Fund 7031) Total
$10,949,167
T
Parks
and Recreation Improvement Fund (Fund 7035)
U
C725A0
State
Parks Campgrounds, Lodges, and Cabins
$31,247,561
V
C725C4
Muskingum
River Lock and Dam
$17,417,077
W
C725E2
Local
Parks, Recreation, and Conservation Projects
$50,952,525
X
C725E6
Project
Planning
$5,000
Y
C725L8
Statewide
Trails Program
$18,907,428
Z
C725M5
Lake
Erie Islands State Park/Middle Bass Island State Park
$11,747
AA
C725N6
Wastewater/Water
Systems Upgrades
$94,065
AB
C725R3
State
Parks Renovations and Upgrades
$17,052,040
AC
C725R4
Dam
Rehabilitation - Parks
$18,889,505
AD
C725U4
Operations
Equipment
$8,796,400
AE
C725U9
Recreation
Facilities
$11,066,588
AF
Parks
and Recreation Improvement Fund (Fund 7035) Total
$174,439,936
AG
State
Fiscal Recovery Fund (Fund 5CV3)
AH
C725V4
Parks
ARPA
$932,140
AI
C725V5
Trails
ARPA
$76,627
AJ
C725V6
Wastewater/Water
Systems ARPA
$302,681
AK
State
Fiscal Recovery Fund (Fund 5CV3) Total
$1,311,448
AL
Wildlife
Fund (Fund 7015)
AM
C725K9
Wildlife
Area Building Renovations
$40,988,784
AN
Wildlife
Fund (Fund 7015) Total
$40,988,784
AO
TOTAL
ALL FUNDS
$234,102,277
FEDERAL
REIMBURSEMENT
All
reimbursements received from the federal government for any
expenditures made pursuant to this section shall be deposited in the
state treasury to the credit of the fund from which the expenditure
originated.
CLEAN
OHIO TRAIL FUND
The
amount reappropriated for the foregoing appropriation item C72514,
Clean Ohio Trail Fund, is the unencumbered balance as of June 30,
2026, in appropriation item C72514, Clean Ohio Trail Fund, plus up to
$3,466,877. Prior to the expenditure of this additional
appropriation, the Department of Natural Resources shall certify to
the Director of Budget and Management canceled encumbered amounts up
to $3,466,877 from appropriation item C72514, Clean Ohio Trail Fund.
ODNR
FAIRGROUNDS AREAS UPGRADING
The
amount reappropriated for the foregoing appropriation item C725E0,
ODNR Fairgrounds Areas Upgrading, is the unencumbered balance as of
June 30, 2026, in appropriation item C725E0, ODNR Fairgrounds Areas
Upgrading, plus up to $200,170. Prior to the expenditure of this
additional appropriation, the Department of Natural Resources shall
certify to the Director of Budget and Management canceled encumbered
amounts up to $113,218 from appropriation item C725D5, Fountain
Square Building Improvements, and $86,952 from appropriation item
C725N7, District Office Renovations.
STATE
PARK RENOVATIONS AND UPGRADING
The
amount reappropriated for the foregoing appropriation item C725K0,
State Park Renovations and Upgrading, is the unencumbered balance as
of June 30, 2026, in appropriation item C725K0, State Park
Renovations and Upgrading, plus up to $836,383. Prior to the
expenditure of this additional appropriation, the Department of
Natural Resources shall certify to the Director of Budget and
Management canceled encumbered amounts up to $19,881 from
appropriation item C72549, ODNR Facilities Development, $367,941 from
appropriation item C725E1, Local Parks Projects - Statewide, $7,137
from appropriation item C725K0, State Park Renovations and Upgrading,
$429,182 from appropriation item C725M0, Dam Rehabilitation, and
$12,242 from appropriation item C725N5, Wastewater/Water Systems
Upgrades.
STATE
PARKS RENOVATIONS AND UPGRADES
The
amount reappropriated for the foregoing appropriation item C725R3,
State Parks Renovations and Upgrades, is the unencumbered balance as
of June 30, 2026, in appropriation item C725R3, State Parks
Renovations and Upgrades, plus up to $8,348,822. Prior to the
expenditure of this additional appropriation, the Department of
Natural Resources shall certify to the Director of Budget and
Management canceled encumbered amounts up to $6,185,743 from
appropriation item C725A0, State Parks Campgrounds, Lodges, and
Cabins, $24,960 from appropriation item C725B2, Parks Equipment,
$33,377 from appropriation item C725B5, Buckeye Lake Dam
Rehabilitation, $5,923 from appropriation item C725C4, Muskingum
River Lock and Dam, $13,327 from appropriation item C725E6, Project
Planning, $21,813 from appropriation item C725L8, Statewide Trails
Program, $179,725 from appropriation item C725N6, Wastewater/Water
Systems Upgrades, $112,826 from appropriation item C725R3, State
Parks Renovations and Upgrades, and $1,771,128 from appropriation
item C725R4, Dam Rehabilitation - Parks.
Section
373.15.
The
foregoing appropriation item C725E2, Local Parks, Recreation, and
Conservation Projects, shall be equal to the amount of all unreleased
local parks projects and allowable administrative costs specified in
this section, unless amounts are released prior to June 30, 2026.
Of
the foregoing appropriation item C725E2, Local Parks, Recreation, and
Conservation Projects, an amount equal to two percent of the projects
listed below that received their initial appropriation prior to the
effective date of this section may be used by the Department of
Natural Resources for the administration of local projects, except
that the Department shall not use any portion of the funding for
those projects whose reappropriation has been redirected in this
section from the unencumbered balance of another appropriation item.
The
amount reappropriated for the foregoing appropriation item C725E2,
Local Parks, Recreation, and Conservation Projects, earmarked for the
Champion City Sports and Wellness Center is the unencumbered balance
as of June 30, 2026, in appropriation item C230FM, Cultural and
Sports Facilities Projects, earmarked for A.B. Graham Memorial at
I-70 and SR 72.
The
amount reappropriated for the foregoing appropriation item C725E2,
Local Parks, Recreation, and Conservation Projects, earmarked for
Dublin Riverside Crossing Park is the unencumbered balance as of June
20, 2026, in appropriation item C230FM, Cultural and Sports
Facilities Projects, earmarked for the Brown-Harris Historic Cemetery
Preservation.
The
amount reappropriated for the foregoing appropriation item C725E2,
Local Parks, Recreation, and Conservation Projects, earmarked for
Brooklyn John M. Coyne Center Improvements is the unencumbered
balance remaining in appropriation item C230Z8, Brooklyn John Frey
Park, as of June 20, 2026.
The
amount reappropriated for the foregoing appropriation item C725E2,
Local Parks, Recreation, and Conservation Projects, earmarked for the
City of Vandalia Robinette Park Renovation, is the unencumbered
balance as of June 30, 2026, in appropriation item C230EC, Triumph of
Flight.
The
amount reappropriated for the foregoing appropriation item C725E2,
Local Parks, Recreation, and Conservation Projects, includes the
unencumbered balance as of June 30, 2026, in appropriation item
C270N4, East Liverpool Athletic Center.
1
2
A
Project
List
B
Heritage
Trail Extension
$2,500,000
C
Cheryl
Allen Center Improvements
$2,000,000
D
Cleveland
Tower City and Bedrock Development Activities
$2,000,000
E
Smale
Riverfront Park
$1,700,000
F
West
Liberty W. Columbus St. Bridge
$1,265,000
G
Cincinnati
Findlay Community and Recreation Center
$1,200,000
H
Gateway
to Freedom Park
$1,200,000
I
French
Creek Sports Complex
$1,075,000
J
Hoover
Reservoir Crew
$1,000,000
K
Walnut
Township Flood Mitigation Project - Final Design and
Implementation Plan
$1,000,000
L
South
Point Community Pool
$1,000,000
M
The
Wilds RV Park and Campground
$900,000
N
Irishtown
Bend and Canal Basin Park
$765,000
O
Upper
Arlington Riverside Drive Shared Use Path
$750,000
P
Detroit
Shoreway Project
$750,000
Q
Environmental
Education Pavilion at Forest Lawn Stormwater Park
$750,000
R
Champion
City Sports and Wellness Center
$750,000
S
Price
Hill Sports Complex
$650,000
T
Greater
Dayton School Project
$600,000
U
Battery
Park Coastal Improvements
$500,000
V
Lake
Metro Parks Lakefront Trail
$500,000
W
North
Ridgeville Mills Creek
$500,000
X
Oak
Harbor Waterfront
$500,000
Y
Mid
Ohio Valley Aquatic Center, Inc. (MOVAC)
$500,000
Z
Sidney
Feeder Canal Bike Trail
$500,000
AA
Plain
City-Heritage Trail Connector
$500,000
AB
Bradfield
Community Recreation Center
$480,000
AC
Geneva
Township Park - Old Lake Road Shoreline Restoration
$450,000
AD
Mentor
Marsh Observation Tower
$450,000
AE
Lexington
Depot Park and Trailhead
$425,000
AF
Mosquito
Creek Lake Park Improvements
$404,000
AG
Buckeye
Lake Feeder Channel Restoration
$400,000
AH
Solon
to Chagrin Falls Multi-Purpose Trail
$400,000
AI
Kelleys
Island East Lakeshore Shoreline Protection
$400,000
AJ
City
of Grove City Town Center Playground
$400,000
AK
Lake
Metroparks Lake Erie Shoreline Trail and Revetment Wall
$400,000
AL
Fairlawn
connector trails
$400,000
AM
Wapakoneta
Parking and Pedestrian Plaza Project
$380,000
AN
Boeckling
Building Pier
$350,000
AO
Alum
Creek Pedestrian/Bike Bridge - Bexley
$350,000
AP
Wauseon
Community Social and Recreational Center
$350,000
AQ
Fairport
Harbor Marina Boat Launch
$350,000
AR
Gateway
Regional Sports Complex
$350,000
AS
Put-in-Bay
Downtown Promenade Renovation
$350,000
AT
Copley
Road Trail East
$350,000
AU
Sheffield
Village French Creek Project
$325,000
AV
Marina
Boat Dock Riverside Renovation
$300,000
AW
Solon-Chagrin
Falls Multi-purpose Trail
$300,000
AX
Final
Third Foundation's Pathways Park Facility Development
$400,000
AY
Scout
Achievement Center
$300,000
AZ
Wadsworth
Inclusive Playground at Valley View Elementary
$300,000
BA
Glenford
Earthworks Phase III
$300,000
BB
Camp
Joy
$300,000
BC
The
Harold D. Miller Park Improvement Project
$300,000
BD
Dublin
Riverside Crossing Park
$255,225
BE
Heights
to Hudson Trail
$250,000
BF
Coke
Oven Community Civic Center Park
$250,000
BG
Canal
Basin Park - Riverfront Connections
$250,000
BH
SPIRE
Institute and Academy
$250,000
BI
Village
of Minerva Park Trail Improvement Project
$250,000
BJ
Roadway
and Recreation Walking Track Repair
$250,000
BK
Johnstown
Splash Pad
$250,000
BL
Black
River School Playground Surface and Walking Track
$250,000
BM
Putnam
County Historical Society Museum
$250,000
BN
Plain
Township Legacy Park Amphitheater
$250,000
BO
Vienna
Air Heritage Park
$250,000
BP
Mid-Ohio
Aquatic Center
$250,000
BQ
Beverly
Island Park Bridge
$250,000
BR
Lockington
Trail Bridge
$250,000
BS
J.
Babe Stern Ball Field
$250,000
BT
Timken
Gatehouse Renovation
$250,000
BU
City
of Vandalia Robinette Park Renovation
$250,000
BV
JCC
of Greater Columbus
$243,000
BW
Cave
Lake Dam
$225,000
BX
Chillicothe
Paint Creek Recreational Trail
$215,000
BY
Lawrence
County Union Rome Trails and Walkways
$214,000
BZ
Mandel
Jewish Community Center Preston's H.O.P.E Playground
$210,000
CA
Bradstreet's
Landing Pier, Lakefront Access and Resiliency Improvements
$200,000
CB
City
of Monroe Lookout Point
$200,000
CC
Union
and Rome Township Trails Project
$200,000
CD
Munson
Springs Nature Preserve and Historical Site
$200,000
CE
Shared
Use Path Connector (Goosepond Road-Licking Health Department)
$200,000
CF
Lorain
County Metro Park Connector
$200,000
CG
Sidney
Urbana Trail System Phase I
$200,000
CH
Mount
Aloysius Community Rec Center
$200,000
CI
East
Liverpool Heritage Trail Project
$185,000
CJ
Radnor
Township Park Improvements
$160,000
CK
Center
Green Stream Restoration Project
$150,000
CL
McNamara
Park Project
$150,000
CM
Pickerington
Soccer Association Facility Improvements
$150,000
CN
Wellsville
Marina Dredging
$150,000
CO
Findlay
Playground/Grant Park/Over-the-Rhine Recreation Center
$150,000
CP
Swanton
Railroad Park
$150,000
CQ
Antrim
Community Center
$150,000
CR
Mill
Creek Valley Conservancy District Corridor Revitalization
$150,000
CS
Forest
Park Central Park Improvements
$150,000
CT
Buckeye
Lake Boat Ramps and Pier Enabling Project
$150,000
CU
J.
Babe Stern Community Center for At Risk Children
$150,000
CV
Mount
Gilead Park Site Preparations
$150,000
CW
Summit
Lake Vision Plan
$150,000
CX
Mansfield
Central Park
$150,000
CY
Recreational
Project at the Bowling Green Training and Community Center
$150,000
CZ
CROWN
Ohio River Trail Safety Improvements
$140,000
DA
Centerville
Mills Park Wetland Boardwalk and Trails System
$125,000
DB
Old
Murray City School Building Demolition
$125,000
DC
Flight
Line: East Dayton Rails-to-Trails
$125,000
DD
Fairlawn
Gully Water Quality Basins
$125,000
DE
City
of Poland Sheridan Rd. Multi-Use Trail
$107,000
DF
Minister-Ft.
Loramie Multi-Use Trail Connector
$100,000
DG
The
Pony Wagon Trail
$100,000
DH
Addyston
Park Upgrades
$100,000
DI
Miracle
Field Complex
$100,000
DJ
Veterans
Memorial at Rose Run Park
$100,000
DK
Mitchell
Park Trail Connector
$100,000
DL
Fairfax
Ziegler Park Improvements
$100,000
DM
Columbia
Twp. Wooster Pike Bike Trail
$100,000
DN
Holden
Arboretum All-Season Trails
$100,000
DO
Avon
Lake Boat Launch and Park Improvements
$100,000
DP
Syracuse
Doggie Park
$100,000
DQ
The
Wilds Shade and Shelter Improvements
$100,000
DR
Paulding
County Trails Project
$100,000
DS
Brunswick
Hills Township Park
$100,000
DT
Mound
Park Pickleball and Tennis Court Resurfacing Project
$100,000
DU
Ottawa
Memorial Pool Splash Pad
$100,000
DV
Village
of Bellville Historic Bandstand Renovations
$100,000
DW
Brooklyn
John M. Coyne Center Improvements
$90,000
DX
Hart
Crane Park
$85,000
DY
YMCA
of Bucyrus Aquatic Center
$80,000
DZ
4-H
Camp Piedmont Upgrades
$75,000
EA
Bacci
Park Infrastructure and Security Improvements
$75,000
EB
Geneva-on-the-Lake
Shoreline Protection Project
$75,000
EC
Brook
Park Central Park
$75,000
ED
Independence
Hemlock Trail
$75,000
EE
Middleport-Pomeroy
Walking Path Project Phase IV
$75,000
EF
New
Concord Swimming Pool
$75,000
EG
Sharon
Nature Preserve Trails Phase I
$75,000
EH
Boston
Heights - Matthew Thomas Park Trail
$75,000
EI
Summit
Lake Vision Plan
$75,000
EJ
Hiestand
Woods Park and Preserve
$75,000
EK
Madeira
Dawson Promenade Connector
$70,000
EL
Ellsworth
Hills Learning Lab
$65,000
EM
Continental
Buckeye Park Improvements
$60,000
EN
Holden
Arboretum
$50,000
EO
Jeromesville
Square Park
$50,000
EP
Shade
Community Center Upgrades
$50,000
EQ
Barge
225 - Cleveland Metroparks Floating Education Center
$50,000
ER
Clague
Park Cabin Renovation
$50,000
ES
Bellaire
Walking Trail
$50,000
ET
Big
Walnut Trail Extension and Park
$50,000
EU
Big
Walnut Trail SE Columbus - Eastland Area
$50,000
EV
Kelley
Nature Preserve Boat Ramp
$50,000
EW
Drews
Trak Memorial Pump Track Expansion
$50,000
EX
P&G
MLB Cincinnati Reds Youth Academy
$50,000
EY
Salt
Fork State Park
$50,000
EZ
Center
Ice Foundation
$50,000
FA
Avon
Lake Veterans Park Gazebo
$50,000
FB
Pomeroy
Multimodal Path
$50,000
FC
Keener
Park Renovations/Pickleball Courts
$50,000
FD
Brunswick
Lake ADA Canoe/Kayak Launch
$50,000
FE
Camp
Sherman Park
$50,000
FF
Village
of Bloomdale Reservoir Project
$50,000
FG
Milford
Center Rail Depot
$50,000
FH
Adena
Golden Wave Stadium Renovation
$49,000
FI
Selby
Building Revitalization
$45,000
FJ
Village
of Dunkirk Splash Pad and Storage Building
$45,000
FK
Bruce
L Chapin Bridge - Northcoast Inland Trail
$45,000
FL
Burr
Oak State Park
$44,000
FM
East
Liverpool Splash Pad
$40,000
FN
Chippewa
Park Shelter House
$40,000
FO
Nimisilla
Park Excavating
$40,000
FP
Rittman
Splash Pad
$40,000
FQ
Jeromesville
Community Garden
$35,000
FR
Monroeville
Clark Park - North Coast Inland Trail Connection
$33,000
FS
Antwerp
Village Community Park
$33,000
FT
Camp
McKinley Improvements
$30,000
FU
Keener
Park Sledding Hill
$30,000
FV
Village
of Weston Community Splash Pad
$30,000
FW
Rayland
Friendship Park Restroom Project
$25,000
FX
Charlement
Reservation Stable
$25,000
FY
Gloria
Glens Southwest Park Grading
$25,000
FZ
Willshire
Ballpark Enhancements
$25,000
GA
Osgood
Tennis Court
$20,000
GB
Clifton
to Yellow Springs Bike Trail
$20,000
GC
Rockford
Community Improvements
$18,000
GD
Wakeman
Trail Connector
$17,000
GE
Sardinia
Veteran's Community Park Revitalization
$15,000
GF
Seville
Memorial Park Public Restroom Facilities
$15,000
GG
Village
of Albany Bike Paths
$10,000
GH
Paulding
County Trails Project
$7,500
GI
Buckeye
Trail Boesel Easement Bridge
$2,800
Section
373.20.
For the projects for which
reappropriations are made in this act from the Parks and Recreation
Improvement Fund (Fund 7035), the Department of Natural Resources
shall periodically prepare and submit to the Director of Budget and
Management the estimated design, planning, and engineering costs of
capital-related work to be done by the Department of Natural
Resources for each project. Based on the estimates, the Director of
Budget and Management may release appropriations from appropriation
item C725E6, Project Planning, within Fund 7035, to pay for design,
planning, and engineering costs incurred by the Department of Natural
Resources for the projects. Upon release of the appropriations by the
Director of Budget and Management, the Department of Natural
Resources shall pay for these expenses from the Parks Capital
Expenses Fund (Fund 2270), and be reimbursed by Fund 7035 using an
intrastate voucher.
Section
373.30.
For
the projects for which reappropriations are made in this act from the
Ohio Parks and Natural Resources Fund (Fund 7031), the Ohio
Department of Natural Resources shall periodically prepare and submit
to the Director of Budget and Management the estimated design,
planning, and engineering costs of capital-related work to be done by
the Department of Natural Resources for each project. Based on those
estimates, the Director of Budget and Management may release
appropriations from appropriation item C725E5, Project Planning,
within Fund 7031 to pay for design, planning, and engineering costs
incurred by the Department of Natural Resources for the projects.
Upon release of the appropriations by the Director of Budget and
Management, the Department of Natural Resources shall pay for these
expenses from the Capital Expenses Fund (Fund 4S90) and be reimbursed
by Fund 7031 using an intrastate voucher.
Section
374.10.
1
2
3
A
TAX
DEPARTMENT OF TAXATION
B
Reappropriations
C
Administrative
Building Fund (Fund 7026)
D
C11001
Enhanced
Electronic Filing
$397,000
E
Administrative
Building Fund (Fund 7026) Total
$397,000
F
TOTAL
ALL FUNDS
$397,000
Section
377.10.
1
2
3
A
DPS
DEPARTMENT OF PUBLIC SAFETY
B
Reappropriations
C
Administrative
Building Fund (Fund 7026)
D
C76000
Platform
Scales Improvements
$550,000
E
C76035
Alum
Creek Facilities Renovations and Improvements
$75,000
F
C76036
ODPS
Hilltop Complex
$5,500,000
G
C76044
Patrol
District Headquarters Post Renovation and Improvement
$50,000
H
C76045
Ohio
State Highway Patrol Academy Renovation and Improvement
$5,000
I
C76049
EMA
Building Renovation and Improvement
$700,000
J
Administrative
Building Fund (Fund 7026) Total
$6,880,000
K
TOTAL
ALL FUNDS
$6,880,000
PATROL
DISTRICT HEADQUARTERS POST RENOVATION AND IMPROVEMENT
The
amount reappropriated for the foregoing appropriation item C76044,
Patrol District Headquarters Post Renovation and Improvement, is the
unencumbered balance as of June 30, 2026, in appropriation item
C76044, Patrol District Headquarters Post Renovation and Improvement,
plus the unencumbered balance as of June 30, 2026, in appropriation
item C76050, OSHP Dispatch Center Renovations and Improvements.
Section
379.10.
1
2
3
A
DRC
DEPARTMENT OF REHABILITATION AND CORRECTION
B
Reappropriations
C
Adult
Correctional Building Fund (Fund 7027)
D
C50100
Local
Jails
$126,302
E
C50101
Community-Based
Correctional Facilities
$557,176
F
C50105
Water
System/Plant Improvements
$4,872,368
G
C50136
General
Building Renovation
$35,000,000
H
C501HO
Medina
County Sheriff Jail Safety Enhancement
$100,000
I
C501HP
Ashtabula
County Public Safety Center Security Upgrades
$250,000
J
Adult
Correctional Building Fund (Fund 7027) Total
$40,905,846
K
Capital
IT Fund (Fund 7091)
L
C501HF
ID
Domain Migration and Key Watcher Upgrades
$5,000,000
M
Capital
IT Fund (Fund 7091) Total
$5,000,000
N
TOTAL
ALL FUNDS
$45,905,846
GENERAL
BUILDING RENOVATIONS
The
amount reappropriated for the foregoing appropriation item C50136,
General Building Renovations, is the unencumbered balance as of June
30, 2026, in appropriation item C50136, General Building Renovation,
plus up to $6,181,116. Prior to the expenditure of this additional
appropriation, the Department of Rehabilitation and Correction shall
certify to the Director of Budget and Management canceled encumbered
amounts up to $48,175 from appropriation item C50101, Community-Based
Correctional Facilities, $77,452 from appropriation item C50105,
Water System/Plant Improvements, $15,292 from appropriation item
C50114, Community Residential Program, and $6,040,199 from
appropriation item C50136, General Building Renovation.
LOCAL
JAILS
The
amount reappropriated for the foregoing appropriation item C50100,
Local Jails, is the unencumbered balance as of June 30, 2026, in
appropriation item C50100, Local Jails, plus up to $323,879. Prior to
the expenditure of this additional appropriation, the Department of
Rehabilitation and Correction shall certify to the Director of Budget
and Management canceled encumbered amounts up to $323,879 from
appropriation item C50100, Local Jails.
Section
379.20.
LOCAL
JAILS
The
foregoing appropriation item C50100, Local Jails, shall be used for
the construction and renovation of county jails. The Department of
Rehabilitation and Correction shall designate the projects involving
the construction and renovation of county jails.
The
Department of Rehabilitation and Correction may review and approve
the renovation and construction of projects for which funds are
provided. The proceeds of any obligations authorized under this
section shall not be applied to any such facilities that are not
designated and approved by the Department of Rehabilitation and
Correction.
The
Department of Rehabilitation and Correction shall adopt guidelines to
accept and review applications and designate projects. The guidelines
shall require the county or counties to justify the need for the
project and to comply with timelines for the submission of
documentation pertaining to the project and project location.
In
reviewing applications and designating projects, the Department of
Rehabilitation and Correction shall prioritize applications and
projects that:
(1)
Target county jails that the Department of Rehabilitation and
Correction determines to have the greatest need for construction or
renovation work;
(2)
Improve substantially the condition, safety, and operational ability
of the jail; and
(3)
Benefit jails that are, or will be, used by multiple counties.
Section
379.25.
COMMUNITY-BASED
CORRECTIONAL FACILITIES
For
capital reappropriations in this act made from appropriation item
C50101, Community-Based Correctional Facilities, the Department of
Rehabilitation and Correction shall designate the projects involving
the construction and renovation of single-county and district
community-based correctional facilities.
The
Department of Rehabilitation and Correction may review and approve
the renovation and construction of projects for which funds are
provided. The proceeds of any obligations authorized under this
section shall not be applied to any such facilities that are not
designated and approved by the Department of Rehabilitation and
Correction.
The
Department of Rehabilitation and Correction shall adopt guidelines to
accept and review applications and designate projects. The guidelines
shall require the county or counties to justify the need for the
facility and to comply with timelines for the submission of
documentation pertaining to the site, program, and construction.
Section
379.30.
COMMUNITY
RESIDENTIAL PROGRAM RENOVATIONS
Capital
reappropriations in this act made from appropriation item C50114,
Community Residential Program, may be used by the Department of
Rehabilitation and Correction, pursuant to sections 5120.103 to
5120.105 of the Revised Code, to provide for the construction or
renovation of halfway house facilities for offenders eligible for
community supervision by the Department of Rehabilitation and
Correction.
Section
381.10.
1
2
3
A
DVS
DEPARTMENT OF VETERANS SERVICES
B
Reappropriations
C
Administrative
Building Fund (Fund 7026)
D
C90085
Veterans'
Home Renovation
$2,155,000
E
Administrative
Building Fund (Fund 7026) Total
$2,155,000
F
Nursing
Home - Federal Fund (Fund 3190)
G
C90074
Sandusky
Renovation Federal
$3,917,033
H
C90077
Georgetown
Renovation Federal
$8,382,439
I
Nursing
Home - Federal Fund (Fund 3190) Total
$12,299,472
J
Ohio
Veterans' Home Improvement Fund (Fund 6040)
K
C90073
Sandusky
Equipment State
$807,888
L
C90075
Sandusky
Renovation State
$2,706,795
M
C90076
Georgetown
Equipment State
$541,649
N
C90078
Georgetown
Renovation State
$3,303,620
O
Ohio
Veterans' Home Improvement Fund (Fund 6040) Total
$7,359,952
P
TOTAL
ALL FUNDS
$21,814,424
SANDUSKY
RENOVATION FEDERAL
The
amount reappropriated for the foregoing appropriation item C90074,
Sandusky Renovation Federal, is the unencumbered balance as of June
30, 2026, in appropriation item C90074, Sandusky Renovation Federal,
plus the unencumbered balance as of June 30, 2026, in appropriation
items C90065, Georgetown Resident Safety and Fire Alarm Replacement,
C90067, Sandusky Veterans Hall HVAC Mechanical Upgrade, C90080,
Georgetown Facility Addition Federal, and C90082, Information
Technology Federal, plus up to $110,609. Prior to the expenditure of
this additional appropriation, the Department of Veterans Services
shall certify to the Director of Budget and Management canceled
encumbered amounts up to $85,382 from appropriation item C90074,
Sandusky Renovation Federal, and $25,227 from appropriation item
C90077, Georgetown Renovation Federal.
SANDUSKY
RENOVATION STATE
The
amount reappropriated for the foregoing appropriation item C90075,
Sandusky Renovation State, is the unencumbered balance as of June 30,
2026, in appropriation item C90075, Sandusky Renovation State, plus
the unencumbered balance as of June 30, 2026, in appropriation items
C90066, Sandusky Veterans Hall HVAC Mechanical Upgrades, C90079,
Georgetown Facility Addition State, and C90081, Information
Technology State, plus up to $64,934. Prior to the expenditure of
this additional appropriation, the Department of Veterans Services
shall certify to the Director of Budget and Management canceled
encumbered amounts up to $35,078 from appropriation item C90064,
Georgetown Resident Safety and Fire Alarm Replacement, and $29,856
from appropriation item C90075, Sandusky Renovation State.
GEORGETOWN
RENOVATION STATE
The
amount reappropriated for the foregoing appropriation item C90078,
Georgetown Renovation State, is the unencumbered balance as of June
30, 2026, in appropriation item C90078, Georgetown Renovation State,
plus up to $63,617. Prior to the expenditure of this additional
appropriation, the Department of Veterans Services shall certify to
the Director of Budget and Management canceled encumbered amounts up
to $63,617 from appropriation item C90078, Georgetown Renovation
State.
Section
383.10.
1
2
3
A
DYS
DEPARTMENT OF YOUTH SERVICES
B
Reappropriations
C
Juvenile
Correctional Building Fund (Fund 7028)
D
C47002
General
Institutional Renovations
$7,500,000
E
C47003
Community
Rehabilitation Centers
$31,091,223
F
C47007
Local
Juvenile Detention Centers
$350,841
G
C47032
Facility
Construction
$110,916,265
H
C47033
Lucas
County Juvenile Justice Center/Youth Treatment Center Upgrades
$100,000
I
Juvenile
Correctional Building Fund (Fund 7028) Total
$149,958,329
J
TOTAL
ALL FUNDS
$149,958,329
GENERAL
INSTITUTIONAL RENOVATIONS
The
amount reappropriated for the foregoing appropriation item C47002,
General Institutional Renovations, is the unencumbered balance as of
June 30, 2026, in appropriation item C47002, General Institutional
Renovations, plus the unencumbered balance as of June 30, 2026, in
appropriation item C47001, Fire Suppression, Safety, and Security.
COMMUNITY
REHABILITATION CENTERS
The
amount reappropriated for the foregoing appropriation item C47003,
Community Rehabilitation Centers, is the unencumbered balance as of
June 30, 2026, in appropriation item C47003, Community Rehabilitation
Centers, plus up to $1,505,030. Prior to the expenditure of this
additional appropriation, the Department of Youth Services shall
certify to the Director of Budget and Management canceled encumbered
amounts up to $232,539 from appropriation item C47003, Community
Rehabilitation Centers, and $1,272,491 from appropriation item
C47007, Local Juvenile Detention Centers.
FACILITY
CONSTRUCTION
The
amount reappropriated for the foregoing appropriation item C47032,
Facility Construction, is the unencumbered balance as of June 30,
2026, in appropriation item C47032, Facility Construction, plus the
unencumbered balance as of June 30, 2026, in appropriation item
C47022, Administrative and Education Building Expansions and
Additions at Circleville Juvenile Correctional Facility, plus up to
$308,430. Prior to the expenditure of this additional appropriation,
the Department of Youth Services shall certify to the Director of
Budget and Management canceled encumbered amounts up to $170,845 from
appropriation item C47002, General Institutional Renovations, and
$137,585 from appropriation item C47026, Indian River Program
Building.
Section
383.20.
COMMUNITY
REHABILITATION CENTERS
For
capital reappropriations in this act made from appropriation item
C47003, Community Rehabilitation Centers, the Department of Youth
Services shall designate the projects involving the construction and
renovation of single-county and multicounty community corrections
facilities.
The
Department of Youth Services may review and approve the renovation
and construction of projects for which funds are provided. The
proceeds of any obligations authorized under this section shall not
be applied to any such facilities that are not designated and
approved by the Department of Youth Services.
The
Department of Youth Services shall adopt guidelines to accept and
review applications and designate projects. The guidelines shall
require the county or counties to justify the need for the facility
and to comply with timelines for the submission of documentation
pertaining to the site, program, and construction.
For
purposes of this section, "community corrections facilities"
has the same meaning as in section 5139.36 of the Revised Code.
Section
383.30.
LOCAL
JUVENILE DETENTION CENTERS
For
capital reappropriations in this act made from appropriation item
C47007, Local Juvenile Detention Centers, the Department of Youth
Services shall designate the projects involving the construction and
renovation of county and multicounty juvenile detention centers.
The
Department of Youth Services may review and approve the renovation
and construction of projects for which funds are provided. The
proceeds of any obligations authorized under this section shall not
be applied to any such facilities that are not designated by the
Department of Youth Services.
The
Department of Youth Services shall comply with the guidelines set
forth in this section, accept and review applications, designate
projects, and determine the amount of state match funding to be
applied to each project. The department shall, with the advice of the
county or counties participating in a project, determine the funded
design capacity of the detention centers that are designated to
receive funding. Notwithstanding any provisions to the contrary
contained in Chapter 153. of the Revised Code, the Department of
Youth Services may coordinate, review, and monitor the drawdown and
use of funds for the renovation and construction of projects for
which designated funds are provided.
(A)
The Department of Youth Services shall develop a formula to determine
the amount, if any, of state match that may be provided to a single
county or multicounty detention center project.
(B)
The formula developed by the Department of Youth Services shall yield
a percentage of state match ranging from zero to sixty percent. The
funding authorized under this section that may be applied to a
construction or renovation project shall not exceed the actual cost
of the project.
The
funding authorized under this section shall not be applied to any
project unless the detention center will be built in compliance with
health, safety, and security standards for detention centers as
established by the Department of Youth Services. In addition, the
funding authorized under this section shall not be applied to the
renovation of a detention center unless the renovation is for the
purpose of increasing the number of beds in the center, or to meet
health, safety, or security standards for detention centers as
established by the Department of Youth Services.
Section
384.10.
1
2
3
A
DEV
DEPARTMENT OF DEVELOPMENT
B
Reappropriations
C
Service
Station Cleanup Fund (Fund 7100)
D
C19507
Service
Station Cleanup
$2,000,000
E
Service
Station Cleanup Fund (Fund 7100) Total
$2,000,000
F
TOTAL
ALL FUNDS
$2,000,000
SERVICE
STATION CLEANUP FUND
(A)
For purposes of this section:
(1)
"Political subdivision" means a county, municipal
corporation, township, port authority, or a county land reutilization
corporation organized under Chapter 1724. of the Revised Code.
(2)
"Class C release" has the same meaning as in section
3737.87 of the Revised Code.
(3)
"Property assessment" means a property assessment conducted
in accordance with section 3746.04 of the Revised Code or a
corrective action process or source investigation process under rule
1301:7-9-13 of the Ohio Administrative Code.
(4)
"Property owner" means a political subdivision, an
organization that owns publicly owned lands, or, with respect to land
forfeited to the state under Chapter 5723. of the Revised Code, a
county land reutilization corporation.
(5)
"Cleanup or remediation" means any action at a Class C
release site to contain, remove, or dispose of petroleum or other
hazardous substances or remove underground storage tanks used to
store petroleum or other hazardous substances.
(6)
"Publicly owned lands" includes lands that are owned by an
organization that has entered into a relevant agreement with a
political subdivision and lands forfeited to the state under Chapter
5723. of the Revised Code.
(B)
The Abandoned Gas Station Cleanup Grant Program is established in the
Department of Development for the purpose of cleanup and remediation
of Class C release sites to provide for and enable the
environmentally safe and productive reuse of publicly owned lands by
the remediation or cleanup, or planning and assessment for that
remediation or cleanup, of contamination or by addressing property
conditions or circumstances that may be deleterious to public health
and safety or the environment or that preclude or inhibit
environmentally sound or economic reuse of the property as authorized
by Ohio Constitution, Article VIII, Section 2o. Under this program,
the Director of Development may do either or both of the following:
(1)
Award a grant of up to $100,000 to a property owner for purposes of a
property assessment on a Class C release site;
(2)
Award a grant of up to $500,000 to a property owner for purposes of
cleanup or remediation of a Class C release site.
Grants
under divisions (B)(1) and (2) of this section shall be used by a
property owner to create a site that provides opportunities for
economic impact through redevelopment. The Director of Development
may consult with the Environmental Protection Agency, the State Fire
Marshal, the Ohio Water Development Authority, and the Ohio Public
Works Commission in connection with this program and the awarding of
these grants.
(C)
A property owner applying for a grant under division (B)(1) or (2) of
this section shall submit an application for the grant on a form
prescribed by the Director of Development.
An
authorized representative of the property owner shall sign and submit
an affidavit with the application certifying that the property owner
did not cause or contribute to any prior release of petroleum or
other hazardous substances on the site.
Upon
receipt of an application, the Director shall examine the application
and all accompanying information to determine if the application is
complete. If the Director determines that the application is not
complete, the Director shall promptly notify the property owner that
the application is not complete, provide a description of the
information that is missing from the application, and return the
application and all accompanying information to the property owner.
The property owner may resubmit the application.
If
the Director approves an application under this section, the Director
may enter into an agreement with the property owner to award a grant
to the property owner. The agreement shall be executed prior to
paying or disbursing any grant funds approved by the Director under
this section. With respect to a grant awarded to a county land
reutilization corporation for land that has been forfeited to the
state under Chapter 5723. of the Revised Code, the agreement shall
require that the land be transferred to the corporation prior to the
payment or disbursement of the grant funds.
Section
385.10.
1
2
3
A
EXP
EXPOSITIONS COMMISSION
B
Reappropriations
C
Administrative
Building Fund (Fund 7026)
D
C72305
Facility
Improvement and Modernization Plan
$8,998,260
E
C72312
Emergency
Renovations and Equipment Replacement
$765,956
F
Administrative
Building Fund (Fund 7026) Total
$9,764,216
G
TOTAL
ALL FUNDS
$9,764,216
Section
387.10.
1
2
3
A
FCC
FACILITIES CONSTRUCTION COMMISSION
B
Reappropriations
C
Administrative
Building Fund (Fund 7026)
D
C230E3
Hazardous
Substance Abatement
$246,840
E
C230E5
State
Agency Planning and Assessment
$113,317
F
Administrative
Building Fund (Fund 7026) Total
$360,157
G
Cultural
and Sports Facilities Building Fund (Fund 7030)
H
C23032
OHC
- Ohio Historical Center Rehabilitation
$5,000
I
C23066
Variety
Theater
$85,000
J
C230AB
Cleveland
Music Hall
$400,000
K
C230AE
Variety
Theatre
$250,000
L
C230AH
Longtown
Clemens Homestead
$90,000
M
C230BL
Fairport
Harbor Lighthouse Project
$200,000
N
C230BV
Downtown
Toledo Music Hall
$400,000
O
C230CH
Mt.
Perry Scenic Railroad Structure Renovations
$125,000
P
C230CM
Waverly
Old Children's Home Renovation
$20,000
Q
C230CN
Garrettsville
Buckeye Block Community Theater
$227,323
R
C230FM
Cultural
And Sports Facilities Projects
$41,604,368
S
C230FS
OHC
- Ohio River Museum
$5,000
T
C230GJ
OHC
- Hopewell Ceremonial Earthworks
$11,650,000
U
C230J6
West
Side Market Renovation
$500,000
V
C230R8
National
Ceramic Museum and Heritage Center Renovation
$100,000
W
C230X8
Riverside
Veterans Memorial
$15,000
X
C230Y6
Ashtabula
Maritime and Surface Transportation Museum
$100,000
Y
Cultural
and Sports Facilities Building Fund (Fund 7030) Total
$55,776,691
Z
Public
School Building Fund (Fund 7021)
AA
C23001
Public
School Buildings
$2,000,000
AB
Public
School Building Fund (Fund 7021) Total
$2,000,000
AC
School
Building Program Assistance Fund (Fund 7032)
AD
C23002
School
Building Program Assistance
$380,000,000
AE
School
Building Program Assistance Fund (Fund 7032) Total
$380,000,000
AF
TOTAL
ALL FUNDS
$438,136,848
OHC
- OHIO RIVER MUSEUM
The
amount reappropriated for the foregoing appropriation item C230FS,
OHC - Ohio River Museum, is the unencumbered balance as of June 30,
2026, in appropriation item C230FS, OHC - Ohio River Museum, plus the
unencumbered balance as of June 30, 2026, in appropriation item
C230W7, OHC - Lundy House Restoration.
SCHOOL
BUILDING PROGRAM ASSISTANCE
The
amount reappropriated for the foregoing appropriation item C23002,
School Building Program Assistance, is the unencumbered balance as of
June 30, 2026, in appropriation item C23002, School Building Program
Assistance, plus up to $9,294,558. Prior to the expenditure of this
additional appropriation, the Ohio Facilities Construction Commission
shall certify to the Director of Budget and Management canceled
encumbered amounts up to $8,907,561 from appropriation item C23002,
School Building Program Assistance, and $386,997 from appropriation
item C23010, Vocational Facilities Assistance Program.
STATE
AGENCY PLANNING/ASSESSMENT
The
foregoing appropriation item C230E5, State Agency
Planning/Assessment, shall be used by the Facilities Construction
Commission to provide assistance to any state agency for assessment,
capital planning, and maintenance management.
Section
387.13.
CULTURAL
AND SPORTS FACILITIES PROJECTS
The
amount reappropriated from the foregoing appropriation item C230FM,
Cultural and Sports Facilities Projects, shall be equal to the amount
of all projects specified in this section, unless the amounts are
released prior to June 30, 2026.
The
amount reappropriated for the foregoing appropriation item C230FM,
Cultural and Sports Facilities Projects, earmarked for Amherst
Historical Society - Sandstone Quarry Museum, is the unencumbered
balance as of June 30, 2026, in appropriation item C230BR, Amherst
Historical Water Tower Project.
The
amount reappropriated for the foregoing appropriation item C230FM,
Cultural and Sports Facilities Projects, earmarked for Roy Rogers
Esplanade Improvements, is the unencumbered balance as of the
effective date of this amendment, in appropriation items C10058,
Portsmouth MARCS.
1
2
A
Project
List
B
Dayton
Dragons Improvements
$2,000,000
C
Columbus
Symphony Orchestra
$2,000,000
D
Cincinnati
Art Museum Improvements
$1,650,000
E
Louvee
Theater
$1,500,000
F
Columbus
Museum of Art Upgrades
$1,250,000
G
Jeep
Museum
$1,000,000
H
Allen
County Memorial Hall Improvements
$1,000,000
I
Playhouse
Square
$1,000,000
J
Norwalk
Theater Restoration
$1,000,000
K
Cleveland
Museum of Art
$1,000,000
L
Greater
Cleveland Foodbank
$1,000,000
M
Playhouse
Square - Transformational Greyhound Project
$1,000,000
N
Severance
Music Center
$1,000,000
O
Eric
Mendelsohn Park Synagogue Campus Restoration
$1,000,000
P
Port
Regal Theatre
$1,000,000
Q
Dayton
Air Credit Union Ballpark
$1,000,000
R
Voice
of America MetroPark & Museum Tylersville Road Grand Entrance
$750,000
S
Barn
at Stratford Parking Lot Improvement and Expansion
$657,000
T
Central
Presbyterian Church
$650,000
U
Mahoning
Valley Historical Society Expansion and Improvement
$600,000
V
Dayton
Art Institute Roof Replacement
$600,000
W
Ohio
Aviation Hall of Fame
$550,000
X
Harroun
Barn Restoration/Preservation
$500,000
Y
Cleveland
Public Theatre Improvements
$500,000
Z
Historic
Washington Auditorium Project
$500,000
AA
Miami
Valley Veterans Museum
$500,000
AB
Canton
Township Palace Theater
$500,000
AC
Great
Lakes Science Center - Water Technology Exhibition
$500,000
AD
Karamu
House Capstone Capital Improvements
$500,000
AE
Museum
of Contemporary Art Improvements
$500,000
AF
Central
Presbyterian Church Renovation (CAPA)
$500,000
AG
Mansfield
Theater Road to 100 Renovation
$500,000
AH
Day
Air Credit Union Ballpark Professional Development License
Facility Standard Improvements
$500,000
AI
International
Soap Box Derby
$500,000
AJ
Columbus
Museum of Art
$350,000
AK
Federal
Valley Resource Center
$350,000
AL
Fort
Laurens Restoration
$330,000
AM
Children's
Museum of Cleveland
$307,500
AN
Rockwell
District Cultural and Arts Amphitheater - Whitehall
$300,000
AO
Renovation
of Wellman Theater
$300,000
AP
Champaign
County YMCA
$300,000
AQ
Willoughby
Amphitheater
$300,000
AR
BAYarts
Cultural Arts Center Expansion
$288,000
AS
Oak
Harbor Riverfront
$275,000
AT
Piqua
Arts - The Bank
$250,000
AU
Yoctangee
Park Historic Armory
$250,000
AV
Canton
Memorial Civic Center Improvements
$250,000
AW
Beck
Center for the Arts
$250,000
AX
Northside's
Outdoor Community Entertainment Venue
$250,000
AY
Performing
Arts Stage
$200,000
AZ
Central
Ohio Fire Museum Restoration
$200,000
BA
Cincinnati
Regal Theater Renovation
$200,000
BB
Hollywood
Theatre
$200,000
BC
East
Liverpool Revitalization Project
$200,000
BD
Butler
Institute of Art Studio Maker Space
$200,000
BE
Complete
Cozad - Health Hospitality Campus
$200,000
BF
South
Webster Historic City Hall Events Center & Museum
$200,000
BG
Canton
Palace Theatre
$200,000
BH
Roy
Rogers Esplanade Improvements
$200,000
BI
St.
Clairsville Train Depot
$150,000
BJ
Johnstown
Amphitheater
$150,000
BK
Powell
Education Center
$150,000
BL
Richwood
Pavilion
$150,000
BM
Clearview
Museum
$150,000
BN
Van
Wert Area Performing Arts
$150,000
BO
Morgan
County Historical Society
$144,000
BP
John
and Iris Hathaway Education and Community Center
$125,000
BQ
Lorain
County Historical Society
$112,000
BR
Outdoor
Restroom Facility Construction
$100,000
BS
Wellston
Sport Complex
$100,000
BT
Cleveland
Majestic Hall
$100,000
BU
El
Mercado at La Villa Hispana Cultural Revitalization
$100,000
BV
Old
Town Hall
$100,000
BW
Dublin
Arts Council - Muirfield Drive Project
$100,000
BX
Swanton
Memorial Park Improvements
$100,000
BY
Covedale
Center - Phase 6 Renovations
$100,000
BZ
West
Liberty Town Hall Opera House Community Center Restoration and
Renovation
$100,000
CA
Gant
Stadium Renovation
$100,000
CB
Jacob
Miller Tavern
$100,000
CC
Jacob
Miller's Tavern Renovation
$100,000
CD
Circleville
Historic City Hall Improvements
$100,000
CE
Middletown
Entertainment and Sports Venue
$100,000
CF
Firelands
Historical Society Expansion
$100,000
CG
Collingwood
Arts Center Upgrades
$100,000
CH
Battle
of Buffington Island Civil War Battlefield Museum
$100,000
CI
Camden
Opera House Second Floor Renovation
$100,000
CJ
Swiss
Community Historical Society - Heritage Center
$100,000
CK
The
Music Settlement Center for Innovation, Education, and Technology
$100,000
CL
Polish
Cultural Center
$100,000
CM
Historic
Hoover Auditorium Renovation
$100,000
CN
Hotel
McArthur
$100,000
CO
Rome
Township Community Park
$100,000
CP
Waterloo
Arts Renovation Project
$100,000
CQ
National
Veterans Memorial and Museum Core Improvements
$100,000
CR
Cincinnati
Observatory Improvements
$100,000
CS
Galion
Big Four Depot Renovation
$100,000
CT
Start
Westward Memorial
$100,000
CU
The
Funk Music Hall of Fame and Exhibition Center
$100,000
CV
Twin
City Opera House
$100,000
CW
Portage
Riverwalk Arts Infrastructure - Oak Harbor
$100,000
CX
Barker
House Stabilization Project
$100,000
CY
The
Mark at the Park Sponsors VIP Pavilion
$95,000
CZ
Muirfield/Dublin
Arts Project
$75,000
DA
Tarlton
Community Building
$75,000
DB
Pleasant
Square Community Center
$75,000
DC
Hune
Covered Bridge Relocation
$75,000
DD
Heritage
House Museum Restoration
$75,000
DE
Massillon
Museum Improvements
$75,000
DF
Grant
Presidential Sculpture
$50,000
DG
Clark
Gable Facility Improvements
$50,000
DH
Wright
Patterson Air Force Base Holocaust Museum
$50,000
DI
John
S. Knight Convention Center
$50,000
DJ
Trumpet
in the Land Outdoor Drama Tower Project
$50,000
DK
Decorative
Arts Center of Ohio Accessibility Project
$50,000
DL
Grand
Army of the Republic Hall
$50,000
DM
Canton
Museum of Art
$50,000
DN
G.A.R.
Hall Historic Rehabilitation
$50,000
DO
York
Township Historical Society Museum and Educational Center
$45,000
DP
Miami
Valley Veterans Museum Upgrades
$45,000
DQ
West
Liberty Piatt Castle Mac-A-Cheek Improvements
$44,000
DR
Amherst
Historical Society - Sandstone Quarry Museum
$40,000
DS
Wendel
Concert Stage
$35,000
DT
History
of Weston, Historical Offerings
$30,000
DU
Village
of Garrettsville Cemetery
$25,000
DV
Bucyrus
Bicentennial Arch Project
$25,000
DW
Piketon
Liberty Memorial
$25,000
DX
Dayton
Contemporary Dance Arts and Cultural Center
$25,000
DY
Shelby
House Museum
$20,000
DZ
Historic
19th Century Jefferson Depot Village
$20,000
EA
Muskingum
County History (FKA Stone Academy)
$15,668
EB
Louisville
Mainstreet
$15,000
EC
Paulding
County Historical Electrical Wiring Project
$14,500
ED
Jackson
Center Museum Building Improvements
$13,500
EE
Palmyra
Township Historical Society
$12,700
EF
Jewish
Community of Canton Technology Upgrades
$10,000
EG
Leipsic
Recreation Center Improvements
$7,500
EH
Jeromesville
Totem Pole
$3,000
Section
387.15.
HAZARDOUS SUBSTANCE ABATEMENT IN
STATE FACILITIES
The
foregoing appropriation item C230E3, Hazardous Substance Abatement,
shall be used to fund the removal of asbestos, PCB, radon gas, and
other contamination hazards from state facilities.
Prior
to the release of funds for asbestos abatement, the Ohio Facilities
Construction Commission shall review proposals from state agencies to
use these funds for asbestos abatement projects based on criteria
developed by the Ohio Facilities Construction Commission. Upon a
determination by the Ohio Facilities Construction Commission that the
requesting agency cannot fund the asbestos abatement project or other
toxic materials removal through existing capital and operating
appropriations, the Commission may request the release of funds for
such projects by the Controlling Board. State agencies intending to
fund asbestos abatement or other toxic materials removal through
existing capital and operating appropriations shall notify the
Executive Director of the Ohio Facilities Construction Commission of
the nature and scope prior to commencing the project.
Only
agencies that have received appropriations for capital projects from
the Administrative Building Fund (Fund 7026) are eligible to receive
funding from this item. Public school districts are not eligible.
Section
387.20.
SCHOOL
BUILDING PROGRAM ASSISTANCE
The
foregoing appropriation item C23002, School Building Program
Assistance, shall be used by the Facilities Construction Commission
to provide funding to school districts that receive conditional
approval from the Commission pursuant to Chapter 3318. of the Revised
Code.
Section
391.10.
1
2
3
A
JSC
JUDICIARY SUPREME COURT
B
Reappropriations
C
Administrative
Building Fund (Fund 7026)
D
C00502
General
Building Renovations
$5,000
E
Administrative
Building Fund (Fund 7026) Total
$5,000
F
TOTAL
ALL FUNDS
$5,000
GENERAL
BUILDING RENOVATIONS
The
amount reappropriated for the foregoing appropriation item C00502,
General Building Renovations, is the unencumbered balance as of June
30, 2026, in appropriation item C00502, General Building Renovations,
plus up to $186,522. Prior to the expenditure of this additional
appropriation, The Supreme Court shall certify to the Director of
Budget and Management canceled encumbered amounts up to $186,522 from
appropriation item C00502, General Building Renovations.
Section
393.10.
1
2
3
A
PWC
PUBLIC WORKS COMMISSION
B
Reappropriations
C
Clean
Ohio Conservation Fund (Fund 7056)
D
C15060
Clean
Ohio Conservation
$7,990
E
C150AA
Clean
Ohio - District 1
$1,500,000
F
C150BB
Clean
Ohio - District 2
$3,250,000
G
C150CC
Clean
Ohio - District 3
$8,000,000
H
C150DD
Clean
Ohio - District 4
$3,000,000
I
C150EE
Clean
Ohio - District 5
$3,250,000
J
C150FF
Clean
Ohio - District 6
$4,100,000
K
C150GG
Clean
Ohio - District 7
$2,400,000
L
C150HH
Clean
Ohio - District 8
$2,940,162
M
C150II
Clean
Ohio - District 9
$2,500,000
N
C150JJ
Clean
Ohio - District 10
$4,850,000
O
C150KK
Clean
Ohio - District 11
$4,000,000
P
C150LL
Clean
Ohio - District 12
$2,750,000
Q
C150MM
Clean
Ohio - District 13
$5,000,000
R
C150NN
Clean
Ohio - District 14
$3,450,000
S
C150OO
Clean
Ohio - District 15
$3,000,000
T
C150PP
Clean
Ohio - District 16
$2,500,000
U
C150QQ
Clean
Ohio - District 17
$2,900,000
V
C150RR
Clean
Ohio - District 18
$3,500,000
W
C150SS
Clean
Ohio - District 19
$4,400,000
X
Clean
Ohio Conservation Fund (Fund 7056) Total
$67,298,152
Y
State
Capital Improvements Fund (Fund 7038)
Z
C15000
Local
Public Infrastructure
$1,004,000
AA
C15001
Infrastructure
- District 1
$35,000,000
AB
C15002
Infrastructure
- District 2
$19,000,000
AC
C15003
Infrastructure
- District 3
$35,000,000
AD
C15004
Infrastructure
- District 4
$7,000,000
AE
C15005
Infrastructure
- District 5
$4,500,000
AF
C15006
Infrastructure
- District 6
$5,000,000
AG
C15007
Infrastructure
- District 7
$5,000,000
AH
C15008
Infrastructure
- District 8
$11,000,000
AI
C15009
Infrastructure
- District 9
$7,000,000
AJ
C15010
Infrastructure
- District 10
$15,000,000
AK
C15011
Infrastructure
- District 11
$11,500,000
AL
C15012
Infrastructure
- District 12
$5,000,000
AM
C15013
Infrastructure
- District 13
$4,000,000
AN
C15014
Infrastructure
- District 14
$4,000,000
AO
C15015
Infrastructure
- District 15
$5,000,000
AP
C15016
Infrastructure
- District 16
$6,000,000
AQ
C15017
Infrastructure
- District 17
$5,500,000
AR
C15018
Infrastructure
- District 18
$3,500,000
AS
C15019
Infrastructure
- District 19
$5,000,000
AT
C15020
Emergency
Set Aside
$30,000,000
AU
C15022
Ohio
Small Government Capital Improvement
$29,000,000
AV
State
Capital Improvements Fund (Fund 7038) Total
$253,004,000
AW
State
Capital Improvements Revolving Loan Fund (Fund 7040)
AX
C150RA
Revolving
Loan - District 1
$15,000,000
AY
C150RB
Revolving
Loan - District 2
$5,500,000
AZ
C150RC
Revolving
Loan - District 3
$14,000,000
BA
C150RD
Revolving
Loan - District 4
$5,000,000
BB
C150RE
Revolving
Loan - District 5
$3,300,000
BC
C150RF
Revolving
Loan - District 6
$6,500,000
BD
C150RG
Revolving
Loan - District 7
$5,000,000
BE
C150RH
Revolving
Loan - District 8
$4,750,000
BF
C150RI
Revolving
Loan - District 9
$4,500,000
BG
C150RJ
Revolving
Loan - District 10
$5,000,000
BH
C150RK
Revolving
Loan - District 11
$45,000,000
BI
C150RL
Revolving
Loan - District 12
$5,900,000
BJ
C150RM
Revolving
Loan - District 13
$2,000,000
BK
C150RN
Revolving
Loan - District 14
$5,000,000
BL
C150RO
Revolving
Loan - District 15
$3,500,000
BM
C150RP
Revolving
Loan - District 16
$4,000,000
BN
C150RQ
Revolving
Loan - District 17
$4,500,000
BO
C150RS
Revolving
Loan - District 18
$2,000,000
BP
C150RT
Revolving
Loan - District 19
$2,600,000
BQ
C150RU
Small
Government Program
$4,000,000
BR
C150RV
Emergency
Program
$6,200,000
BS
State
Capital Improvements Revolving Loan Fund (Fund 7040) Total
$153,250,000
BT
TOTAL
ALL FUNDS
$473,552,152
LOCAL
PUBLIC INFRASTRUCTURE
Capital
reappropriations in this act made from the State Capital Improvements
Fund (Fund 7038) shall be used in accordance with sections 164.01 to
164.12 of the Revised Code. The Director of the Public Works
Commission may certify to the Director of Budget and Management that
a need exists to appropriate investment earnings to be used in
accordance with sections 164.01 to 164.12 of the Revised Code. If the
Director of Budget and Management determines pursuant to division (D)
of section 164.08 and section 164.12 of the Revised Code that
investment earnings are available to support additional
appropriations, such amounts are hereby appropriated.
If
the Public Works Commission receives refunds due to project
overpayments that are discovered during a post-project audit, the
Director of the Public Works Commission may certify to the Director
of Budget and Management that refunds have been received. In
certifying the refunds, the Director of the Public Works Commission
shall provide the Director of Budget and Management information on
the project refunds. The certification shall detail by project the
source and amount of project overpayments received and include any
supporting documentation required or requested by the Director of
Budget and Management. Upon receipt of the certification, the
Director of Budget and Management shall determine if the project
refunds are necessary to support existing appropriations. If the
project refunds are available to support additional appropriations,
these amounts are hereby appropriated to appropriation item C15000,
Local Public Infrastructure/State CIP.
REVOLVING
LOAN
Capital
reappropriations in this act made from the State Capital Improvements
Revolving Loan Fund (Fund 7040) shall be used in accordance with
sections 164.01 to 164.12 of the Revised Code.
If
the Public Works Commission receives refunds due to project
overpayments that are discovered during a post-project audit, the
Director of the Public Works Commission may certify to the Director
of Budget and Management that refunds have been received. In
certifying the refunds, the Director of the Public Works Commission
shall provide the Director of Budget and Management information on
the project refunds. The certification shall detail by project the
source and amount of project overpayments received and include any
supporting documentation required or requested by the Director of
Budget and Management. Upon receipt of the certification, the
Director of Budget and Management shall determine if the project
refunds are necessary to support existing appropriations. If the
project refunds are available to support additional appropriations,
these amounts are hereby appropriated to appropriation item C15030,
Revolving Loan.
CLEAN
OHIO CONSERVATION GRANT REPAYMENTS
Capital
reappropriations in this act made from the Clean Ohio Conservation
Fund (Fund 7056) shall be used in accordance with sections 164.20 to
164.27 of the Revised Code.
Any
amount in grant repayments received by the Public Works Commission
and deposited into the Clean Ohio Conservation Fund pursuant to
section 164.261 of the Revised Code is hereby appropriated through
the foregoing appropriation item C15060, Clean Ohio Conservation.
Section
395.10.
1
2
3
A
OSB
DEAF AND BLIND EDUCATION SERVICES
B
Reappropriations
C
Administrative
Building Fund (Fund 7026)
D
C22616
Renovations
and Improvements
$880,000
E
C22624
Natatorium
Renovations
$757,620
F
C22631
Campus
Connector
$2,112,248
G
Administrative
Building Fund (Fund 7026) Total
$3,749,868
H
TOTAL
ALL FUNDS
$3,749,868
RENOVATIONS
AND IMPROVEMENTS
The
amount reappropriated for the foregoing appropriation item C22616,
Renovations and Improvements, is the unencumbered balance as of June
30, 2026, in appropriation item C22616, Renovations and Improvements,
plus up to $292,345. Prior to the expenditure of this additional
appropriation, the Deaf and Blind Education Services shall certify to
the Director of Budget and Management canceled encumbered amounts up
to $103,979 from appropriation item C22107, Renovations and
Improvements, and $188,366 from appropriation item C22114, Dormitory
Construction.
Section
509.01.
CERTIFICATION
OF AVAILABILITY OF MONEYS
Moneys
that require release shall not be expended from any appropriation
contained in this act without certification of the Director of Budget
and Management that there are sufficient moneys in the state treasury
in the fund from which the appropriation is made. Such certification
made by the Office of Budget and Management shall be based on
estimates of revenue, receipts, and expenses. Nothing in this section
limits the authority of the Director of Budget and Management granted
in section 126.07 of the Revised Code.
Section
509.02.
LIMITATION
ON USE OF CAPITAL APPROPRIATIONS
The
appropriations made in this act, excluding those made from the State
Capital Improvement Fund (Fund 7038) and the State Capital
Improvements Revolving Loan Fund (Fund 7040) for buildings or
structures, including remodeling and renovations, are limited to:
(A)
Acquisition of real property or interests in real property;
(B)
Buildings and structures, which includes construction, demolition,
complete heating and cooling, lighting, and lighting fixtures, and
all necessary utilities, ventilating, plumbing, sprinkling, water and
sewer systems, when such systems are authorized or necessary;
(C)
Architectural, engineering, and professional services expenses
directly related to the projects;
(D)
Machinery that is necessary to the operation or function of the
building or structure at the time of initial acquisition or
construction;
(E)
Acquisition, development, and deployment of new computer systems,
including the integration of existing and new computer systems, but
excluding regular or ongoing maintenance or support agreements;
(F)
Furniture, fixtures, or equipment that meets all the following
criteria:
(1)
Is essential in bringing the facility up to its intended use or is
necessary for the functioning of the particular facility or project;
(2)
Has a unit cost of about $100 or more; and
(3)
Has a useful life of five years or more.
Furniture,
fixtures, or equipment that is not an integral part of or directly
related to the basic purpose or function of a project for which
moneys are appropriated shall not be paid for from these
appropriations. This paragraph does not apply to appropriation items
specifically for furniture, fixtures, or equipment.
Section
509.03.
CONTINGENCY
RESERVE REQUIREMENT
Any
request for release of capital appropriations by the Director of
Budget and Management or the Controlling Board for projects, the
contracts for which are awarded by the Ohio Facilities Construction
Commission, shall contain a contingency reserve, the amount of which
shall be determined by the Ohio Facilities Construction Commission,
for payment of unanticipated project expenses. Any amount deducted
from the encumbrance for a contractor's contract as an assessment for
liquidated damages shall be added to the encumbrance for the
contingency reserve. Contingency reserve funds shall be used to pay
costs resulting from unanticipated job conditions, to comply with
rulings regarding building and other codes, to pay costs related to
errors or omissions in contract documents, to pay costs associated
with changes in the scope of work, and to pay the cost of settlements
and judgments related to the project.
Any
funds remaining upon completion of a project, may, upon approval of
the Controlling Board, be released for the use of the institution to
which the appropriation was made for another capital facilities
project or projects.
Section
509.04.
SATISFACTION
OF JUDGMENTS AND SETTLEMENTS AGAINST THE STATE
Except
as otherwise provided in this section, an appropriation contained in
this act or in any other act may be used for the purpose of
satisfying judgments, settlements, or administrative awards ordered
or approved by the Court of Claims or by any other court of competent
jurisdiction in connection with civil actions against the state. This
authorization does not apply to appropriations that are to be applied
to or used for payment of guarantees by or on behalf of the state or
for payments under lease agreements relating to or debt service on
bonds, notes, or other obligations of the state. Notwithstanding any
other section of law to the contrary, this authorization includes
appropriations from funds into which proceeds or direct obligations
of the state are deposited only to the extent that the judgment,
settlement, or administrative award is for or represents capital
costs for which the appropriation may otherwise be used and is
consistent with the purpose for which any related obligations were
issued or entered into. Nothing contained in this section is intended
to subject the state to suit in any forum in which it is not
otherwise subject to suit, nor is it intended to waive or compromise
any defense or right available to the state in any suit against it.
Section
509.05.
CAPITAL
RELEASES BY THE DIRECTOR OF BUDGET AND MANAGEMENT
Notwithstanding
section 126.14 of the Revised Code, appropriations for appropriation
items C50100, Local Jails, and C50101, Community-Based Correctional
Facilities, appropriated from the Adult Correctional Building Fund
(Fund 7027) to the Department of Rehabilitation and Correction, and
any projects specifically identified for appropriation item C58050,
Community Support, shall be released upon the written approval of the
Director of Budget and Management. The appropriations from the Public
School Building Fund (Fund 7021) and the School Building Program
Assistance Fund (Fund 7032) to the Facilities Construction
Commission, from the Transportation Building Fund (Fund 7029) to the
Department of Transportation, from the Clean Ohio Conservation Fund
(Fund 7056), the State Capital Improvement Fund (Fund 7038), and the
State Capital Improvements Revolving Loan Fund (Fund 7040) to the
Public Works Commission, and from the Underground Parking Garage
Operating Fund (Fund 2080) to the Capitol Square Review and Advisory
Board shall be released upon presentation of a request to release the
funds, by the agency to which the appropriation has been made, to the
Director of Budget and Management.
Section
509.06.
PREVAILING
WAGE REQUIREMENT
Except
as provided in section 4115.04 of the Revised Code, moneys
appropriated or reappropriated by the 136th General Assembly shall
not be used for the construction of public improvements, as defined
in section 4115.03 of the Revised Code, unless the mechanics,
laborers, or workers engaged therein are paid the prevailing rate of
wages prescribed in section 4115.04 of the Revised Code. Nothing in
this section affects the wages and salaries established for state
employees under Chapter 124. of the Revised Code, or collective
bargaining agreements entered into by the state under Chapter 4117.
of the Revised Code, while engaged on force account work, nor does
this section interfere with the use of inmate and patient labor by
the state.
Section
509.07.
AUTHORIZATION
OF THE DIRECTOR OF BUDGET AND MANAGEMENT
The
Director of Budget and Management shall authorize both of the
following:
(A)
The initial release of moneys for projects from the funds into which
proceeds of direct obligations of the state are deposited; and
(B)
The expenditure or encumbrance of moneys from funds into which
proceeds of direct obligations are deposited, only after determining
to the Director's satisfaction that either of the following applies:
(1)
The application of such moneys to the particular project will not
negatively affect any exclusion of the interest or interest
equivalent on obligations issued to provide moneys to the particular
fund from the calculation of gross income for federal income tax
purposes under the "Internal Revenue Code of 1986," 100
Stat. 2085, 26 U.S.C. 1, as amended.
(2)
Moneys for the project will come from the proceeds of federally
taxable obligations, the interest on which is not so excluded from
the calculation of gross income for federal income tax purposes and
which have been authorized and issued on that basis by their issuing
authority.
In
the event the Director determines that the condition set forth in
division (B)(1) of this section does not apply, and that there is no
existing fund in the state treasury to enable compliance with the
condition set forth in division (B)(2) of this section, the Director
may create a fund in the state treasury for the purpose of receiving
proceeds of federally taxable obligations. The Director may establish
capital appropriation items in that taxable bond fund that correspond
to the preexisting capital appropriation items in the associated
tax-exempt bond fund. The Director also may transfer capital
appropriations in whole or in part between the taxable and tax-exempt
bond funds within a particular purpose for which the bonds have been
authorized.
Section
509.08.
ACCOUNTING
MAINTENANCE BY THE DIRECTOR OF BUDGET AND MANAGEMENT
Within
the limits set forth in this act, the Director of Budget and
Management shall establish accounts indicating the source and amount
of funds for each appropriation made in this act, and shall determine
the form and manner in which appropriation accounts shall be
maintained in accordance with section 126.21 of the Revised Code.
Section
509.11.
REQUIREMENTS
RELATING TO NON-STATE OWNERSHIP OF CERTAIN FINANCED PROJECTS
(A)
No capital improvement appropriations or reappropriations made in
this act shall be released for planning or for improvement,
renovation, or construction or acquisition of capital facilities if a
state agency, as defined in section 154.01 of the Revised Code, does
not own the real property that constitutes the capital facilities or
on which the capital facilities are or will be located unless
provided for elsewhere in this act. This restriction does not apply
in any of the following circumstances:
(1)
The state agency has a long-term (at least as long as the obligations
that financed the project) lease of, or other interest (such as an
easement) in, the real property.
(2)
In the case of an appropriation or reappropriation for capital
facilities that, because of their unique nature or location, will be
owned or be part of facilities owned by a separate nonprofit
organization and made available to the state agency for its use or
benefit, the nonprofit organization either owns or has a long-term
(at least as long as the obligations that financed the project) lease
of the real property or other capital facility to be improved,
renovated, constructed, or acquired and has entered into a joint or
cooperative use agreement, with and approved by the state agency that
meets the requirements of division (B) of this section.
(B)
In the case of capital facilities referred to in division (A)(2) of
this section, the joint or cooperative use agreement shall include,
as a minimum, provisions that:
(1)
Specify the extent and nature of that joint or cooperative use,
extending for not shorter than the length of the obligations that
financed the project, with the value of such use or right to use to
be, as determined by the parties and approved by the approving
department, reasonably related to the amount of the appropriation;
(2)
Provide for pro rata reimbursement to the state should the
arrangement for joint or cooperative use by a state agency be
terminated; and
(3)
Provide that procedures to be followed during the capital improvement
process will comply with appropriate applicable state statutes and
rules, including the provisions of this act.
(C)
This section does not apply to appropriations or reappropriations
from the State Capital Improvements Fund (Fund 7038), State Capital
Improvements Revolving Loan Fund (Fund 7040), Clean Ohio Conservation
Fund (Fund 7056), Clean Ohio Revitalization Fund (Fund 7003), the
Service Station Cleanup Fund (Fund 7100), or the School Building
Program Assistance Fund (Fund 7032).
Section
509.12.
REAPPROPRIATION
OF UNEXPENDED ENCUMBERED BALANCES OF CAPITAL APPROPRIATIONS
(A)(1)
Notwithstanding the original year of appropriation or encumbrance,
the unexpended balance of a capital appropriation or reappropriation
that a state agency has lawfully encumbered prior to the close of the
fiscal year 2025-2026 capital biennium is hereby reappropriated for
the fiscal year 2027-2028 capital biennium from the fund from which
it was originally appropriated or was reappropriated and shall be
used only for the purpose of discharging the encumbrance. For those
encumbered appropriations or reappropriations, any Controlling Board
approval previously granted and referenced by the encumbering
document remains in effect until the encumbrance is discharged or
until the encumbrance expires at the end of the fiscal year 2027-2028
capital biennium.
(2)
During the fiscal year 2027-2028 capital biennium, the Director of
Budget and Management may cancel an encumbrance that was
reappropriated pursuant to division (A)(1) of this section if the
Director determines that the encumbrance is no longer needed to
complete the project for which it was reappropriated or appropriated.
(B)
If during the fiscal year 2027-2028 capital biennium, pursuant to
section 126.22 of the Revised Code in order to correct an accounting
error, the Director of Budget and Management reestablishes an
encumbrance that was reappropriated pursuant to division (A) of this
section, the amount representing the encumbrance canceled in error is
reappropriated in accordance with division (A) of this section.
Section
509.13.
PREVIOUSLY
RELEASED REAPPROPRIATIONS
Capital
reappropriations in this act that have been released by the
Controlling Board or the Director of Budget and Management between
July 1, 2024, and June 30, 2026, do not require further approval or
release prior to being encumbered. Funds reappropriated in excess of
such prior releases shall be released in accordance with applicable
provisions of this act.
Section
509.14.
REAPPROPRIATION
OF UNENCUMBERED BALANCES OF CAPITAL APPROPRIATIONS
The
reappropriations made in this act represent the unencumbered balances
of prior years' capital improvements appropriations estimated to be
available on June 30, 2026. Notwithstanding the foregoing, unless
otherwise specified, the actual unencumbered balances on June 30,
2026, for the appropriation items in this act identified as
reappropriations are hereby reappropriated. Additionally, there is
hereby reappropriated the actual unencumbered balances on June 30,
2026, of any appropriation items either appropriated or
reappropriated in H.B. 2 of the 135th General Assembly or
appropriated in S.B. 54 of the 135th General Assembly, H.B. 434 of
the 136th General Assembly, H.B. 184 of the 136th General Assembly,
or H.B. 96 of the 136th General Assembly, and not otherwise listed in
this act, or created by the Controlling Board pursuant to section
127.15 of the Revised Code, if the Director of Budget and Management
determines that such balances are needed to complete the projects for
which they were reappropriated or appropriated. The appropriation
items and amounts that are reappropriated by this act shall be
reported to the Controlling Board within 30 days after the effective
date of this section.
Section
518.10.
OBLIGATIONS
ISSUED UNDER CHAPTER 151. OF THE REVISED CODE
The
capital improvements for which appropriations or reappropriations are
made in this act from the Higher Education Improvement Taxable Fund
(Fund 7024), the Ohio Parks and Natural Resources Fund (Fund 7031),
the School Building Program Assistance Fund (Fund 7032), the Higher
Education Improvement Fund (Fund 7034), the State Capital
Improvements Fund (Fund 7038), the State Capital Improvements
Revolving Loan Fund (Fund 7040), the Coal Research and Development
Fund (Fund 7046), the Clean Ohio Conservation Fund (Fund 7056), the
Clean Ohio Agricultural Easement Fund (Fund 7057), and the Clean Ohio
Trail Fund (Fund 7061) are determined to be capital improvements and
capital facilities for natural resources, a statewide system of
common schools, state-supported and state-assisted institutions of
higher education, local subdivision capital improvement projects,
coal research and development projects, and conservation purposes
(under the Clean Ohio Program) and are designated as capital
facilities to which proceeds of obligations issued under Chapter 151.
of the Revised Code are to be applied.
Section
518.20.
OBLIGATIONS
ISSUED UNDER CHAPTER 154. OF THE REVISED CODE
The
capital improvements for which appropriations or reappropriations are
made in this act from the Administrative Building Taxable Bond Fund
(Fund 7016), the Administrative Building Fund (Fund 7026), the Adult
Correctional Building Fund (Fund 7027), the Juvenile Correctional
Building Fund (Fund 7028), the Transportation Building Fund (Fund
7029), the Cultural and Sports Facilities Building Fund (Fund 7030),
the Mental Health Facilities Improvement Fund (Fund 7033), and the
Parks and Recreation Improvement Fund (Fund 7035) are determined to
be capital improvements and capital facilities for housing state
agencies and branches of government, mental health and developmental
disabilities, and parks and recreation and are designated as capital
facilities to which proceeds of obligations issued under Chapter 154.
of the Revised Code are to be applied.
Section
523.10.
TRANSFER
OF OPEN ENCUMBRANCES
Upon
the request of the agency to which a capital project appropriation
item is appropriated, the Director of Budget and Management may
transfer open encumbrance amounts between separate encumbrances for
the project appropriation item to the extent that any reductions in
encumbrances are agreed to by the contracting vendor and the agency.
Section
525.10.
LITIGATION
PROCEEDS TO THE ADMINISTRATIVE BUILDING FUND
Except
as otherwise required by section 109.112 of the Revised Code, any
proceeds received by the state as the result of litigation or a
settlement agreement related to any liability for the planning,
design, engineering, construction, or constructed management of
facilities operated by the Department of Administrative Services
shall be deposited into the General Revenue Fund or the Building
Improvement Fund (Fund 5KZ0).
Section
527.10.
TRANSFERS
FROM THE CLEAN OHIO REVITALIZATION FUND TO THE SERVICE STATION
CLEANUP FUND
During
the biennium ending June 30, 2028, the Director of Budget and
Management, at the request of the Director of Development, may
transfer up to the remaining unobligated cash balance from the Clean
Ohio Revitalization Fund (Fund 7003) to the Service Station Cleanup
Fund (Fund 7100) as needed to provide for Service Station Cleanup
grants awarded by the Director of Development.
Section
529.10.
REDUCTION
OF DEBT AUTHORIZATION
Amounts
issuing authorities have been previously authorized to issue and sell
in accordance with Article VIII of the Ohio Constitution shall be
reduced by the total amounts transferred into their corresponding
funds from the General Revenue Fund under Section 529.10 of H.B. 687
of the 134th General Assembly.
Section
605.10.
That
Section 200.30 of H.B. 2 of the 135th General Assembly (as amended by
H.B. 184 of the 136th General Assembly) be amended to read as
follows:
Sec.
200.30.
ONE TIME STRATEGIC COMMUNITY INVESTMENTS
On
June 28, 2024, or as soon as possible thereafter, the Director of
Budget and Management shall transfer $17,800,000 cash from the
General Revenue Fund to the One Time Strategic Community Investments
Fund (Fund 5AY1).
The
foregoing appropriation item 042509, One Time Strategic Community
Investments, shall be used by the Office of Budget and Management to
provide grants for the projects listed in this section in the amounts
listed. Prior to disbursing a grant to a recipient, the Office of
Budget and Management shall enter into a grant agreement with the
recipient. As part of the grant agreement, the recipient shall agree
to complete a final report, in a form and manner to be prescribed by
the Office of Budget and Management, detailing how the recipient used
the grant and submit the report to the Office of Budget and
Management.
An
amount equal to the unexpended, unencumbered balance of the foregoing
appropriation item 042509, One Time Strategic Community Investments,
at the end of fiscal year 2025 is hereby reappropriated for the same
purpose in fiscal year 2026.
1
2
A
Project
Amount
B
Adams
County Fairgrounds Improvements
$400,000
C
Adams
County Welcome Center
$350,000
D
Adams
County Community Foundation
$200,000
E
West
Union Wastewater Plant Improvements
$200,000
F
Lima
Veterans Memorial Hall Improvements
$10,000,000
G
Allen
County Airport Fuel Farm
$1,000,000
H
Rhodes
State Advanced Manufacturing Equipment and Lab
$440,000
I
Allen
County Child Support Enforcement Agency Facility
$375,000
J
Heir
Force Community School Land Acquisition
$250,000
K
Temple
Christian School Building Expansion
$250,000
L
Boys
and Girls Club of Lima
$100,000
M
Ashland
County Fair
$1,100,000
N
Cinnamon
Lake Sewer District Lift Station
$1,000,000
O
Charles
Mill Marina Houseboat and Path Renovation
$910,000
P
Hugo
Young Theatre
$248,554
Q
Davy
McClure Outdoor Education Shelter
$200,000
R
Ashland
County Fire Training Facility
$200,000
S
Hickory
Street Sanitary Sewer Lift Station
$76,000
T
Rowsburg
Community Center
$30,000
U
Hayesville
Pedestrian Walkway
$25,000
V
SPIRE
Institute
$1,000,000
W
Ashtabula
Juvenile Court Improvements
$800,000
X
Boys
and Girls Club of Ashtabula
$132,274
Y
Country
Neighbor Program
$101,600
Z
VFW
Roof Repairs Geneva Post 6846
$99,037
AA
Ashtabula
Arts Center Restroom Project
$45,000
AB
Athens
Regional Training Center
$2,500,000
AC
The
Appalachian Center for Economic Networks Food Sector Accelerator
Project
$700,000
AD
Nelsonville-York
Elementary School (NYES) Playground Renovation
$250,000
AE
York
Township VFD Project
$250,000
AF
City
of Nelsonville Dog Park
$139,731
AG
Boys
and Girls Club of Athens
$100,000
AH
Buchtel
Village Park Project
$100,000
AI
Edna
Brooks Domestic Violence Shelter
$36,800
AJ
Village
of Waynesfield Veteran’s Park Enhancement
$352,950
AK
Saint
Mary's Reservoir Mill
$250,000
AL
New
Bremen Public Library Renovation
$200,000
AM
YMCA
Auglaize-Mercer Recreation Complex
$200,000
AN
Barton
VFD Station
$1,000,000
AO
Belmont
Volunteer Fire Department New Station
$1,000,000
AP
The
Sargus Center Revitalization and Sustainability Initiative
$500,000
AQ
Mead
Township Hall and Garage Project
$300,000
AR
VFW
Roof Repairs Powhatan Point Post 5565
$24,900
AS
Future
Plans Sanctuary
$3,000,000
AT
Brown
County Junior Fair Covered Horse Arena
$400,000
AU
Water
Infrastructure Bramel Mobile Home Park
$400,000
AV
Millikin
Interchange Improvements
$8,500,000
AW
Madison
Township Firehouse Improvements
$1,750,000
AX
BCRTA
Outdoor Workforce Training
$1,000,000
AY
Riversedge
Amphitheater Expansion
$1,000,000
AZ
Shuler
Benninghofen Mixed-Use Project
$1,000,000
BA
VOA
MetroPark Museum Grand Entrance
$1,000,000
BB
Oxford
Student Safety Project
$800,000
BC
Liberty
Playground Replacement Project
$500,000
BD
Madison
Township Park Revitalization
$500,000
BE
Welding
Lab Program Expansion in Fairfield Township
$450,000
BF
Monroe
Plaza South Project
$400,000
BG
Hamilton
YWCA
Domestic
Violence Project
Hamilton
Scholar House
$400,000
BH
World
Class Clubs: Repairing Community Gymnasium
$225,000
BI
Boys
and Girls Club of West Chester/Liberty
$218,796
BJ
VFW
Roof Repairs West Chester Post 7696
$15,560
BK
Carroll
County Annex Building Rehab
$500,000
BL
Seven
Ranges Scout Reservation Facility Upgrades
$500,000
BM
Dellroy
Village Storm Drain and Street Repair
$250,000
BN
Carroll
County Agricultural Service Center
$200,000
BO
Minerva
Downtown Revitalization Project
$200,000
BP
Dellroy
Village Offices/Garage Renovations
$195,250
BQ
Champaign
Aviation Museum Improvements
$20,000
BR
Champion
City Sports and Wellness Center
$4,000,000
BS
A.B.
Graham Memorial
Champion
City Sports and Wellness Center
$750,000
BT
Champion
Center Arena Improvements
$250,000
BU
Goshen
Fire Department Station 18 Rebuild
$2,500,000
BV
Felicity
Veterans Village Housing Project
$1,000,000
BW
Milford
Five Points Landing
$400,000
BX
Union
Township Community Splash Pad
$268,125
BY
Nisbet
Park Amphitheater
$250,000
BZ
Moscow
Ohio River Stabilization, Phase III
$240,000
CA
Williamsburg
Township Emergency Services Upgrades
$150,000
CB
Owensville
Historical Society Museum
$132,000
CC
Williamsburg
Community Park Trail Extension
$86,770
CD
VFW
Roof Repairs Loveland Post 5354
$28,505
CE
VFW
Roof Repairs New Richmond Post 6770
$20,894
CF
Boys
and Girls Club of Clermont
$18,921
CG
Wilmington
Runway Reopening and Improvements
$3,500,000
CH
Doan-Walnut-Short
Street Water Main
$500,000
CI
Columbiana
County Annex/Drug Task Force Building
$2,900,000
CJ
Utica
Shale Academy Improvements
$2,500,000
CK
East
Palestine Village Safety Complex
$1,000,000
CL
Hanover
Township Fire and Emergency Medical Services Expansion Initiative
$250,000
CM
Lepper
Restoration Project
$175,000
CN
City
of Coshocton Fire Training Tower
$1,000,000
CO
Coshocton
Skip’s Landing and Downtown Revitalization
$750,000
CP
City
of Coshocton Roscoe Cemetery Improvements
$460,000
CQ
City
of Coshocton Pickleball Court Upgrades
$300,000
CR
City
of Coshocton Water Plant Electrical Upgrades
$300,000
CS
City
of Coshocton Town Hall Roof Project
$240,000
CT
City
of Coshocton Emergency Generator Project
$200,000
CU
Coshocton
County Library Masonry Project
$48,000
CV
Maplecrest
Community Center
$500,000
CW
The
Galion Depot Canopy Restoration Project
$200,000
CX
The
New Washington Veteran’s Memorial Park Project
$34,460
CY
Cuyahoga
County Northcoast Connector
$20,000,000
CZ
Bedrock
Riverfront Development
$8,000,000
DA
Rock
and Roll Hall of Fame Museum Expansion and Renovation Project
$7,000,000
DB
Cleveland
Port Bulk Terminal Modernization
$5,000,000
DC
West
Side Market in Cleveland
$2,400,000
DD
Cahoon
Park
$2,000,000
DE
Cleveland
Zoo Primate Forest
$2,000,000
DF
Irishtown
Bend Park
$2,000,000
DG
Valor
Acres Brecksville Veterans Affairs Hospital Site Redevelopment
$2,000,000
DH
Blue
Abyss
$1,800,000
DI
Two
Foundation Building Purchase and Renovation
$1,625,000
DJ
Park
Synagogue
$1,500,000
DK
The
Music Settlement – Gries House Redevelopment
$1,500,000
DL
Brook
Park Community Center Restoration
$1,000,000
DM
Cleveland
Women’s Soccer Stadium
$1,000,000
DN
Electric
Building Renovation
$1,000,000
DO
Independence
Selig Drive Emergency Access
$1,000,000
DP
Shaker
Heights Doan Brook Park
$1,000,000
DQ
YMCA
of Greater Cleveland – New Facility Construction
$1,000,000
DR
Argonaut
Project - Advancing Aviation and Maritime Pipeline
$800,000
DS
Birthing
Beautiful Communities Birth Center
$800,000
DT
Connecting
the Circle
$800,000
DU
Glenville
YMCA
$800,000
DV
Saint
Edwards High School Sustainable Urban Agriculture
$800,000
DW
Cleveland
Public Square Improvements
$750,000
DX
University
Heights Municipal Sewer Project
$700,000
DY
University
Hospitals Breast Center - Parma
$700,000
DZ
Cleveland
Habitat Building Project
$507,500
EA
Cleveland
Airport NEOFIX
$500,000
EB
Euclid
Public Library Green Branch Improvements
$500,000
EC
Hospice
of the Western Reserve Center for Community Engagement and Hospice
Care
$500,000
ED
JumpStart
Northern Ohio Operations
$500,000
EE
Ohio
Aerospace Institute Sensitive Information Research Facility
$500,000
EF
Rocky
River Fire Station Improvements
$500,000
EG
Saint
Casimir Parish Improvements
$500,000
EH
Seven
Hills Fire Department
$500,000
EI
Vocational
Guidance Services Renovation Cleveland Facility
$500,000
EJ
YWCA
of Greater Cleveland
$500,000
EK
Boys
and Girls Club of Broadway in Cuyahoga County
$485,005
EL
Maltz
Museum of Jewish Heritage
$480,000
EM
Richmond
Heights Salt Bin
$450,000
EN
Magnolia
Clubhouse
$400,000
EO
Middleburg
Heights Central Park Phase 1
$400,000
EP
Cleveland
Institute of Art - Interactive Media Lab
$365,000
EQ
Greenstone
Lifeline Connection Improvements
$327,867
ER
Chagrin
Valley Volunteer Fire Station
$300,000
ES
Berea
City Hall and Police Station Upgrades
$250,000
ET
Jenning's
Center for Older Adults
$250,000
EU
Journey
Center for Safety and Healing/Domestic Violence Shelter
$200,000
EV
Lyndhurst
Community Center Audio Visual Project
$200,000
EW
MetroHealth
Emergency Department Refresh
$200,000
EX
Northeast
Ohio Music Arts Development Hub
$200,000
EY
Olmsted
Falls Visibility Project
$200,000
EZ
Achievement
Centers for Children Westlake facility
$100,000
FA
Achievement
Centers for Children Camp Cheerful facility
$75,000
FB
VFW
Roof Repairs Solon Post 1863
$88,787
FC
VFW
Roof Repairs Parma Post 1974
$28,633
FD
VFW
Roof Repairs Cleveland Post 2533
$17,208
FE
Western
Ohio Regional Fire Training Facility
$750,000
FF
Eldora
Speedway Public Safety Upgrades
$400,000
FG
Historic
Bear’s Mill Infrastructure Restoration
$275,000
FH
The
Darke County Fish and Game Association
$120,000
FI
Ney/Washington
Township Fire Department Building
$300,000
FJ
Veterans
Memorial Park at Latty’s Grove Rehabilitation Project
$200,000
FK
Little
Brown Jug Grandstand Renovation
$2,500,000
FL
Sunbury
Ohio-to-Erie Trail Expansion
$1,250,000
FM
Boardman
Arts Park Improvements Whimsy Venue
$1,000,000
FN
Stockhands
Horses for Healing, Capital Improvement Project
$908,000
FO
Dempsey
Wildlife and Education Renovation
$600,000
FP
Delaware
County Bicentennial Barn Renovation
$500,000
FQ
Powell
Adventure Park Expansion
$480,000
FR
"Smuirfield"
Golf Project
$225,000
FS
Ohio
Fallen Heroes Memorial
$70,000
FT
VFW
Roof Repairs Sunbury Post 8736
$58,440
FU
Worenstaff
Memorial Public Library Renovation
$34,000
FV
The
Landing in Erie County
$3,000,000
FW
Battery
Park Coastal Improvements
$1,000,000
FX
NW
Ohio Water Quality Improvements/Cold Creek Foundation
$800,000
FY
Camp
Timberlane Infrastructure Improvements
$600,000
FZ
Kelley's
Island East Lakeshore Shoreline Protection
$400,000
GA
Erie
County Fairgrounds Infrastructure Improvements
$250,000
GB
Erie
County Jail Surveillance Upgrades
$200,000
GC
Huron
Boat Basin and Amphitheater Capital Improvement Project
$200,000
GD
Sawmill
Creek Wastewater Treatment Plant Expansion
$200,000
GE
Violet
Township Event Center
$2,100,000
GF
Gateway
Mixed Use District
$2,000,000
GG
Government
Services Building Acquisition and Renovation
$2,000,000
GH
Wendel
Pool Dehumidification System Replacement
$550,000
GI
Walnut
Township Flood Mitigation
$500,000
GJ
Pickerington
Covered Bridge Rehabilitation
$350,000
GK
Pickerington
Connects
$234,410
GL
Elmwood
Playground
$225,000
GM
Expanding
Horizons – Meals on Wheels Senior Services Center
$200,000
GN
Historic
Lancaster Bell and Clock Tower
$150,000
GO
Sycamore
Creek Park Pond Restoration
$125,000
GP
Wagnalls
Memorial Window Project
$50,000
GQ
American
Legion Post 283 Improvements
$20,000
GR
Rushville
Union Lions Club Accessible Parking
$5,500
GS
Jeffersonville
Rattlesnake Water System Improvements
$1,000,000
GT
Wayne
Township Firehouse Community Shelter
$175,000
GU
The
Ohio Center for Advanced Technologies
$20,000,000
GV
Columbus
Symphony Orchestra – Music for All
$18,500,000
GW
Downtown
Columbus Capital Line
$10,000,000
GX
Heritage
Trail Expansion
$8,000,000
GY
John
Glenn International Airport Improvements
$7,500,000
GZ
OP
Chaney Grain Elevator Restoration
$2,800,000
HA
Downtown
Security Command Center
$1,500,000
HB
Unverferth
House Revitalization and Expansion Campaign
$1,500,000
HC
Historic
Dublin Riverfront Revitalization
$1,230,000
HD
Heartland
Music Incubator
$1,000,000
HE
Norwich
Township Fire Department Station 84
$1,000,000
HF
Westland
Mall Renovations
$1,000,000
HG
Hilliard
First Responders Park
$800,500
HH
Green
Lawn Cemetery Chapel
$750,000
HI
Heinzerling
Facility Improvements
$750,000
HJ
Whitehall
Police Department Emergency Facility
$605,220
HK
Knoll
View Place
$600,000
HL
Tolles
Cybersecurity Lab Renovation
$600,000
HM
Edison
Welding Institute Renovations
$500,000
HN
Elevate
Northland
$500,000
HO
LifeTown
Kindness Center
$500,000
HP
National
Center for Urban Solutions Facility
$500,000
HQ
Scioto
Rise Place
$500,000
HR
Dublin
Brand Road Pedestrian Tunnel Flood Mitigation
$468,000
HS
OZEM
Gardner House Rehabilitation
$375,000
HT
Somali
Community Link Center
$350,000
HU
The
Refuge
$250,000
HV
Grandview
Heights Fire EMS Police Facility
$200,000
HW
Grandview
Heights McKinley Field Park
$200,000
HX
Tawnya
Salyer Memorial Statue
$200,000
HY
Columbus
Urban League Career Connect Hub
$150,000
HZ
Boys
and Girls Club of J. Ashburn
$138,585
IA
VFW
Roof Repairs Reynoldsburg Post 9473
$32,695
IB
Building
the Future of 4-H Camp Palmer
$1,825,000
IC
Community
Event and Recreational Facility Renovation in Wauseon
$500,000
ID
Fulton
County Fairgrounds Arts and Craft Building
$80,000
IE
Gallia
County Council on Aging New Facility
$2,500,000
IF
Reservoir
Enhancement Project
$2,250,000
IG
Gallia
County Sheriff Office Renovation
$225,000
IH
Hambden
Fire Station Project
$2,000,000
II
Montville
Fire Station Construction
$1,250,000
IJ
Chardon
Fire Department Equipment Project
$1,000,000
IK
Burton
Berkshire Local Schools Career Pathways Program
$915,037
IL
Geauga
County Fair
$500,000
IM
Russell
Township Community Building
$370,905
IN
Chester
Township Police Department Building Renovation
$348,875
IO
Chardon
Memorial Stadium Restroom and Concession Project
$250,000
IP
Geauga
County Safety Center Parking Lot
$250,000
IQ
Salt
Dome Structural Repairs
$155,000
IR
St.
Mary School Playground Enhancements
$4,000
IS
Cedarville
Opera House
$12,000,000
IT
Clifton
Union School Improvements
$3,900,000
IU
Future
Development of Wright-Patterson
$3,500,000
IV
Clifton
Opera House
$1,900,000
IW
Skyway
SCIF Center
$1,000,000
IX
Spring
House Park: Phase One
$1,000,000
IY
WSU:
Archive Facility Upgrades
$500,000
IZ
OhioMeansJobs
Greene County Improving Accessibility Project
$175,000
JA
Ohio
Veterans’ Children’s Home Expansion and Upgrade, Phase 1
$150,000
JB
Cambridge
YMCA
$3,000,000
JC
Route
40 East Sewer Extension
$1,000,000
JD
Cambridge
Fire Department Renovations
$560,000
JE
Old
Washington Community VFD Station
$250,000
JF
Hamilton
County Convention Center District Development
$46,000,000
JG
University
of Cincinnati Health
$16,750,000
JH
Xavier
University College of Osteopathic Medicine
$9,750,000
JI
Riverbend
2.0
$8,000,000
JJ
Blue
Line Foundation HQ and Regional Training Center
$1,000,000
JK
605
Plum Convention Center Garage Renovation
$945,771
JL
Boys
and Girls Club of Taft
$300,978
JM
Boys
and Girls Club of East Hamilton
$194,722
JN
Boys
and Girls Club of Sheakley
$58,529
JO
Findlay
YMCA
$1,250,000
JP
Hancock
County Fair
$500,000
JQ
Hancock
County Park District
$250,000
JR
Owens
State Community College CDL Facilities
$250,000
JS
Ada
War Memorial Park
$500,000
JT
Hardin
County Fair
$500,000
JU
Kenton
Fire Department
$500,000
JV
Ohio
Northern University HealthWise Mobile Health Clinic
$500,000
JW
Pump
House Funding – Rodney Hensel
$200,000
JX
Hardin
County Veterans Memorial Park District
$50,000
JY
Alger
Baseball Field
$40,000
JZ
Harrison
County Fairground Replacement and Enhancement
$720,000
KA
Regional
Safety Center at Tappan Lake
$650,000
KB
Jewett
Fire and Emergency Equipment Storage Building
$325,000
KC
Village
of Bowerston VFD
$205,000
KD
Village
of Bowerston Maintenance Building
$100,000
KE
Napoleon
Public Library Improvements
$1,000,000
KF
The
Henry County Community Event Center Office Addition
$1,000,000
KG
Corn
City Regional Fire District New Fire Station
$500,000
KH
Napoleon
Water Tower Upgrades
$135,000
KI
Core
Networking Equipment at The Center for Child and Family Advocacy
(CCFA) in Henry County
$72,000
KJ
Malinta
Community Historical Society Site Project
$45,000
KK
Highland
County
Engineer
Truck Barn
Courthouse
$1,000,000
KL
Camp
Wyandot Historic Camper Cabin Project
$50,000
KM
Union
Furnace
/
Starr Township Improvements
$35,000
KN
Agricultural
Society Millersburg Expo
$750,000
KO
Safe
Harbor Ohio
$500,000
KP
Winesburg
Park Improvements
$250,000
KQ
West
Holmes Local Schools Robotics Program
$22,000
KR
Norwalk
Theater Restoration
$2,000,000
KS
Norwalk
Public Library Rehab
$400,000
KT
Feichtner
Memorial Building Improvements
$250,000
KU
Huron
County Transfer Station Scale Replacement
$202,000
KV
Jackson
County Memorial Building Renovation
$2,500,000
KW
City
of Jackson Park and Trail Revitalization
$1,000,000
KX
Jackson
County Courthouse Building and Grounds Renovation
$600,000
KY
Blamer
Park Renovation
$392,038
KZ
Wellston
Food Pantry Turn-Key Renovation
$200,000
LA
Wellston
Fire Department Training Academy
$175,000
LB
Jefferson
County Agricultural Society Small Animal Barn
$35,000
LC
Mount
Vernon Police Station
$2,000,000
LD
Fredericktown
Water Infrastructure Improvements
$750,000
LE
Family
Fun Grounds in Knox County
$125,000
LF
Willoughby
Osborne Park Shoreline Protection
$2,000,000
LG
Uptown
Mentor Revitalization
$1,500,000
LH
ISTEM
Painesville Township Haden Facility and Crowns Project
$1,000,000
LI
Mentor
Fire Station
$1,000,000
LJ
University
Hospitals TriPoint Breast Center - Painesville
$938,750
LK
Concord
Township Waterline Extension Project
$500,000
LL
Lake
Erie College Center for Health Sciences
$500,000
LM
Lake
Metro Parks Lakefront Trail
$500,000
LN
Kirtland
Public Library Roof Project
$340,625
LO
Mentor
on the Lake – Lake Overlook
$300,000
LP
Rabbit
Run Theater Improvements
$100,000
LQ
VFW
Roof Repairs Mentor Post 9295
$35,478
LR
Resources
for Restoring Lives and Providing Safety and Security
$15,328
LS
Wayne
National Forest Welcome Center
$5,000,000
LT
Coal
Grove Village Riverfront Park
$1,250,000
LU
Lawrence
County School Communications
$750,000
LV
Necco
Center Improvements
$375,000
LW
Boys
and Girls Club of Portsmouth
$100,000
LX
Buckeye
Lake North Shore Park and Pier
$8,500,000
LY
Memorial
Health Systems Education and Event Center
$3,000,000
LZ
Johnstown
- Mink Street Water Infrastructure
$500,000
MA
Newark
Towne Center Project
$1,854,000
MB
Buckeye
Valley Family YMCA Pataskala Childcare Center
$200,000
MC
Mary
Ann Township Fire Department
$66,000
MD
Hanover
Hains Hill Drive Drainage Improvements
$52,000
ME
Junior
Achievement - Regional Satellite Learning Center
$50,000
MF
Boys
and Girls Club of Newark
$46,195
MG
Indian
Lake Advocacy Group
$5,000,000
MH
Logan
County Sewer District Flat Branch Upgrades
$1,500,000
MI
Bellefontaine
Calvary Christian School
$250,000
MJ
Indian
Lake Pickleball
$150,000
MK
Lorain
County Community College Desich Entrepreneurship Center 3rd Floor
Microelectronics Training Hub
$2,500,000
ML
Lorain
County Fairs
$2,500,000
MM
Boys
and Girls Club of Elyria South
$1,000,000
MN
Lorain
County PACE Site Modifications
$1,000,000
MO
The
Nord Center Capital Improvement Project
$1,000,000
MP
French
Creek Sports Complex
$925,000
MQ
Lorain
County Justice Center
$750,000
MR
North
Ridgeville Cypress Avenue Project
$700,000
MS
Sheffield
Lake Field House Rec Complex
$600,000
MT
Black
River Landing Amphitheater
$500,000
MU
Haven
Center Emergency Shelter
/
Neighborhood Alliance
$500,000
MV
Vocational
Guidance Services (VGS) Project - Lorain
$500,000
MW
Lorain
County Health and Dental Facility
$375,000
MX
Elyria
Public Library West River Branch
$300,000
MY
Lorain
Hispanic Veterans Memorial
$300,000
MZ
Lorain
County Kennel Project
$250,000
NA
El
Centro Facility Improvements
$200,000
NB
Good
Knights Bed Building Center
$150,000
NC
Sheffield
Village Colorado Avenue Side Path
$150,000
ND
Carlisle
Township Hall Project
$100,000
NE
VFW
Roof Repairs Wellington Post 6941
$12,276
NF
Lucas
County Seawall and River Edge Reconstruction Project
$3,000,000
NG
Toledo
Innovation Center
$3,000,000
NH
Inclusive
Multigenerational Community and Recreation Center (IMCRC)
$2,900,000
NI
Virginia
Stranahan Trail and Senior Affordable Housing/Senior Center
Development
$2,700,000
NJ
Eugene
F. Kranz Toledo Express Airport Terminal Renovation Project
$2,000,000
NK
Toledo
YWCA Domestic Shelter Project
$2,000,000
NL
Toledo
Zoo Reptile House
$1,740,000
NM
Toledo
Fire and Rescue Department Facility Repairs
$1,600,000
NN
Ottawa
Park Revitalization Phase 1
$950,000
NO
Imagination
Station; Toledo Science Center World of Discovery Exhibit
$750,000
NP
Homer
Hanham Boys and Girls Club Renovation
$650,000
NQ
Toledo
Seagate Food Bank
$650,000
NR
Pre-Medical
and Health Science Academy at Mercy College
$500,000
NS
Toledo
School for the Performing Arts Replacement Windows
$500,000
NT
Sylvania
Township Safety Training and Grounds Improvement
$485,000
NU
Toledo
Safe Haven Ronald McDonald Facility
$300,000
NV
Whitney
Manor
$300,000
NW
Toledo
Hensville Entertainment District
$250,000
NX
Ottawa
Hills Walk Path Project
$175,000
NY
Glass
City Mural Wall Lighting (Toledo)
$100,000
NZ
Lucas
County Sheriff Substation Renovation
$100,000
OA
Toledo
Broadway Commercial Redevelopment Project
$100,000
OB
Madison
County Airport Improvements
$35,938
OC
Animal
Charity of Ohio Infrastructure Expansion
$1,500,000
OD
Community
Learning Center
$1,000,000
OE
West
Branch Regional Community Education and Wellness Training Center
in Mahoning County
$875,000
OF
Mahoning
Valley Historical Society Expansion and Improvement
$750,000
OG
Campbell
Access and Safety Project
Mahoning
County Road Improvements
$660,000
OH
Mahoning
County Veterans Center
$650,000
OI
Salem
Airpark Improvements
$600,000
OJ
Youngstown
Area Jewish Federation Building Expansion
$501,389
OK
Mahoning
Valley Regional Multi-Jurisdictional Infrastructure Initiative
$450,000
OL
Boys
and Girls Club of Youngstown
$300,000
OM
Youngstown
Playhouse Roof
$238,000
ON
Village
of Poland
$185,000
OO
Boys
and Girls Club of Oak Hill
$159,131
OP
City
of Struthers Mauthe Park Splash Pad
$103,150
OQ
Rich
Center for Autism Building for Tomorrow Phase 2
$100,000
OR
OCCHA
Renovado Capital Campaign
$93,500
OS
Canfield
Police Department Drone Program
$60,000
OT
War
Vet Museum Facility and Program Improvement Project
$60,000
OU
Austintown
9-11 Memorial Park
$50,000
OV
VFW
Roof Repairs Ellsworth Post 9571
$14,480
OW
Marion
Harding Performing Arts Center
$347,000
OX
Magnetic
Springs Community Park
$153,000
OY
Marion
Soldiers and Sailors Memorial Chapel
$450,000
OZ
George
W. King Mansion – Etowah
$300,000
PA
Boys
and Girls Club of Oak Street
$277,170
PB
Terradise
Nature Center Interpretive Center
$200,000
PC
Women’s
History Resource Center Phase II
$185,000
PD
City
of Wadsworth Brickyard Athletic Complex and Fixler Reservation
$2,500,000
PE
Lake
Medina
$1,500,000
PF
Akron
Childrens Medina Health Center
$1,400,000
PG
Medina
County Career Center Modular Fire Training Tower
$1,000,000
PH
Oenslager
Nature Center
$500,000
PI
City
of Medina Multi-Use Uptown Loop Phase 1
$396,000
PJ
Medina
County Radio System – Seville Tower
$450,000
PK
Medina
County Sheriff Office Jail Safety Enhancement
$200,000
PL
Equine
Assisted Mental Health Community Campus
$200,000
PM
Majestic
Equine Connections
$200,000
PN
Main
Street Medina Facade Improvement
$150,000
PO
Medina
County Achievement Center Renovation and Innovative Vocational
Training Building
$100,000
PP
Serenite
Restaurant and Culinary Institute Roof/Gutter Repair
$65,000
PQ
Main
Street Medina South Town Gateway
$62,000
PR
VFW
Roof Repairs Medina Post 5137
$60,898
PS
Homer
Township Tornado Siren Project
$36,834
PT
Chippewa
Lake Area Emergency Siren
$35,000
PU
Ohio
University Airport Improvements
$2,500,000
PV
Meigs
County Transportation Hub
$1,500,000
PW
Racine
Entertainment District
$1,500,000
PX
1872
Hall Complex
$250,000
PY
Meigs
County Fair
$250,000
PZ
Fort
Recovery Water Tower
$600,000
QA
Troy
Great Miami River Recreation Connectivity Project
$2,000,000
QB
Troy-Miami
County Public Library Improvements
$500,000
QC
Bethel
Township VFD Improvements
$400,000
QD
Graysville
and Community VFD Improvements
$250,000
QE
Bethel
Community Center Improvements
$183,000
QF
Woodsfield
Government and Community Center
$100,000
QG
Midway
Community and Senior Citizens
$70,000
QH
Laings
Community Center
$23,000
QI
VFW
Roof Repairs Sardis Post 9930
$19,836
QJ
Miami
Chapel Inspire Zone Youth Workforce Development Center – Boys &
Girls Club
$3,000,000
QK
Dayton
Aviation Heritage Site (Wright Factory)
$2,000,000
QL
Dayton
International Airport Concourse B
$2,000,000
QM
Future
Development of Wright-Patterson
$1,500,000
QN
Healthy
Family Market
/
Dayton Children's Pediatric Center
$1,500,000
QO
Tri-Cities
North Regional Wastewater Authority
$1,500,000
QP
Kettering
Business Park
$1,250,000
QQ
West
Carrollton River District and Whitewater Park
$500,000
QR
Countryside
Park Revitalization
$1,000,000
QS
Ronald
McDonald House of Dayton
$1,000,000
QT
Schuster
Center
$1,000,000
QU
Union
Ring Road Completion Project - Phase II
$1,000,000
QV
Uptown
Centerville Connectivity and Development Improvements
$1,000,000
QW
Harrison
Township Police Headquarters Renovation
$950,000
QX
Saint
Vincent de Paul Community Donation Intake Facility
$800,000
QY
Saint
Vincent de Paul Social Services Emergency Shelter for Men
$500,000
QZ
Homefull
Housing, Food and Jobs Center
$750,000
RA
Jefferson
Township Community Improvements
$600,000
RB
BOLT
Innovation Center
$500,000
RC
Centerville
Schools Safety Access
$500,000
RD
Dayton
Dream Center Transitional Housing
$500,000
RE
East
End Whole Family Services Hub Facility Expansion and Renovation in
Dayton
$500,000
RF
Union
Ring Road Completion Project - Phase III
$500,000
RG
Robinette
Park
$400,000
RH
Homefull’s
Healthy Start Child Care & Early Learning Center West Dayton
$350,000
RI
Dayton
Airshow
$300,000
RJ
Germantown
Covered Bridge
$275,000
RK
Dayton
Clothes that Work! Facility Improvements
$250,000
RL
Flyghtwood
Sports Life and Leadership Campus
$250,000
RM
Grant
Park Accessibility Improvements
$250,000
RN
K-12
Gallery and TEJAS Acquisition Project
$250,000
RO
Miami
Township Public Works
$250,000
RP
Old
North Dayton Park Expansion Project
$250,000
RQ
Catholic
Social Services Supervised Visitation Center
$200,000
RR
Dayton
Alvis, Inc.
$195,149
RS
Boys
and Girls Club of Dayton
$154,851
RT
Preservation
of Dayton Woman’s Club Historic Mansion
$100,000
RU
West
Memory Gardens Flood Mitigation Project
$75,000
RV
German
Township Channel Maintenance
$60,000
RW
Miamisburg
Historical Society Improvements
$40,000
RX
Pennsville
Volunteer Fire Department – New Building Construction
$1,500,000
RY
Historic
Preservation, Job Creation, and Healthcare Expansion at the
Stanbery Building (McConnelsville)
$500,000
RZ
Malta/McConnelsville
Equipment Project
$325,000
SA
Chesterhill
VFD Station
$250,000
SB
Morgan
County Emergency Communications Center
$250,000
SC
Morgan
County Fair
$250,000
SD
Reinersville
Volunteer Fire Department
$50,000
SE
Flying
Horse Farms Renovation and Updates to Facilities
$350,000
SF
Morrow
County Engineers Facility
$250,000
SG
Morrow
County Health Department Renovations
$250,000
SH
Water
Filter Installation for Legacy Phosphorus Fields
$500,000
SI
The
Wilds Giraffe Barn and Innovative Guest Lodging
$2,500,000
SJ
Avondale
Youth Center HVAC Upgrade
$450,000
SK
The
Tribe Athletic Complex Track
$1,000,000
SL
Ottawa
County Workforce Hub and Center for Career Advancement
$1,250,000
SM
Skills
Academy in Ottawa County
$250,000
SN
Ottawa
County Fairgrounds Upgrades
$200,000
SO
Put-In-Bay
Downtown Promenade Renovation
$200,000
SP
Genoa
Civic Theatre Improvements
$100,000
SQ
Paulding
County Agricultural Society Racetrack Lighting Improvement
$41,000
SR
Antwerp
Rotary Basketball Court
$40,000
SS
Perry
County Community Access and Workforce Training
$500,000
ST
Reading
Township Volunteer Fire Department
$1,250,000
SU
Thornville
AMVETS 51
$80,000
SV
South
Bloomfield Corridor Improvements
$1,500,000
SW
Ohio
Christian University for Science
$500,000
SX
Pickaway
County Library
$250,000
SY
Memorial
Hall Window Replacement Project
$200,000
SZ
Pike
Emergency Operations Backup Power Project
$750,000
TA
Ravenna
Health Center
$1,500,000
TB
Serenity
House Residential Facility
$700,000
TC
Happy
Trails Farm Animal Sanctuary Welcome Center
$500,000
TD
Kent
Safety Town
$250,000
TE
Shalersville
Park
$225,000
TF
Freedom
Township Historical Society Historical Museum
$105,000
TG
Buchert
Park Improvements
$51,000
TH
Portage
County Children’s Advantage HVAC
$40,000
TI
Windham
Historical Society
$27,950
TJ
Preble
County Fairgrounds Stall Barns
$700,000
TK
Preble
Gratis Well Reconstruction
$50,000
TL
Fort
Jennings Park Pedestrian Bridge and Park Improvements
$350,000
TM
The
Ottoville Park Community Wellness and Recreation Enhancement
Project
$213,000
TN
Womens
Policy and Resource Center
$100,000
TO
Buckeye
Park Improvements
$40,000
TP
Mansfield
Christian School Improvements
$1,500,000
TQ
Avita
Comprehensive Cancer Center
$1,150,000
TR
Plymouth
Fire Department Building Replacement
$600,000
TS
Mansfield
Theater "Road to 100" Renovation
$500,000
TT
YMCA-North
Central Ohio Sports Complex
$500,000
TU
Main
Street Plaza Improvement Project
$250,000
TV
Richland
County Agricultural Society
$100,000
TW
VFW
Roof Repairs Mansfield Post 3494
$27,964
TX
Ohio
Genealogical Society Archives Security
$10,000
TY
Hopewell
Regional Visitor Center
$5,000,000
TZ
Union
Township Fire Department Project
$175,000
UA
Fremont
Downtown Revitalization
$1,350,000
UB
Hayes
Presidential Library Improvements
$300,000
UC
Fremont
Water Access Emergency Response
$150,000
UD
Shawnee
State University College of Health and Human Services
$5,000,000
UE
Appalachian
Youth Behavioral Health Services Expansion
$2,000,000
UF
Scioto
County Safety Operations Center
$696,000
UG
Scioto
County Fairgrounds
$600,000
UH
Green
Township Garage
$500,000
UI
Installer
Technician Registered Apprenticeship in Scioto County
$323,150
UJ
Portsmouth
Courtroom Renovations
$240,000
UK
Bloom-Vernon
Local Schools Lighting
$51,600
UL
Seneca
County Agricultural Center
$370,000
UM
Fostoria
Learning Center Security
$352,000
UN
Seneca
County Museum Interior Revitalization
$190,000
UO
Bettsville
Emergency Medical Services Renovation
$150,000
UP
Attica-Venice
Township Joint Cemetery Mausoleum
$93,742
UQ
Court
Street Streetscape Project
$50,000
UR
Ritz
Theatre Marquee Renovation
$30,000
US
Fort
Loramie Industrial Park
$724,000
UT
Midwest
Regional ESC Resilient Heights Improvements
$600,000
UU
Shelby
County Community Workforce Training Center
$500,000
UV
Boys
and Girls Club of Massillon
$193,904
UW
VFW
Roof Repairs Louisville Post 7490
$42,970
UX
Hall
of Fame Village
$9,763,126
UY
Pro
Football Hall of Fame Modernization
$7,000,000
UZ
Stark
County Juvenile Detention System Demolition
$64,200
VA
Cascade
Plaza
$5,000,000
VB
New
Franklin Sewer Project
$3,800,000
VC
Akron-Canton
Airport West Side Development for Aeronautic Activity
$3,200,000
VD
Cuyahoga
Falls Regional Fire Training Complex
$3,000,000
VE
Akron
Art Museum – Center for Digital Discovery
$2,000,000
VF
Akron
Zoo Veterinary Hospital
$1,750,000
VG
Akron
Community Health Center Addiction One Campus Expansion
$1,250,000
VH
Barberton
City Hall and Justice Center
$1,000,000
VI
Summit
County Mobile Medical Project
$1,000,000
VJ
Boston
Heights Safety Center
$986,831
VK
Middle
School Trades Education Center in Summit County
$750,000
VL
Hudson
Inclusive Playground
$680,000
VM
Summit
County Fairgrounds New Agriculture Center
$600,000
VN
Macedonia
Service Center
$500,000
VO
Child
Guidance and Family Solutions – Multi-Campus
$450,000
VP
Boys
and Girls Club - Steve Wise
$440,913
VQ
Akron
Urban League Building Improvements
$400,000
VR
Legacy
Building Project Improvements
$400,000
VS
Bath
North Fork Preserve Improvements
$170,000
VT
Copley
Road Trail East
$150,000
VU
G.A.R.
Hall Rehabilitation
$150,000
VV
Stark
State Oil and Natural Gas Job Training Equipment
$100,000
VW
Stow
First Responders Memorial
$95,863
VX
Special
Education Cornerstone Community School
$76,393
VY
Boston
Township Hall ADA Upgrades
$50,000
VZ
Cortland
Safety Service Complex
/
Training Facility
$2,150,000
WA
West
Warren Industrial Park Traffic and Fire Suppression Improvements
$1,500,000
WB
Holy
Trinity Orthodox Christian Academy and Preschool
$1,000,000
WC
Eastwood
Field Renovations
$500,000
WD
Trumbull
County Fairgrounds Grandstand Renovation
$500,000
WE
Cortland’s
Outdoor Education & Event Space
$350,000
WF
Bloomfield
Regional Emergency Medical Services Renovation Project
$345,000
WG
Mosquito
Lake State Park Water Improvements
$330,350
WH
Camp
Sugarbush Infrastructure Improvements
$300,000
WI
John
F. Kennedy Renovation Project
$300,000
WJ
Hubbard
Outpost Sanitary Sewer Project
$175,000
WK
Liberty
Township Fencing Project
$100,000
WL
Victory
Christian School Renovation
$100,000
WM
Tuscarawas
County Facilities Investments in Health, Safety, and Election
Security
$2,500,000
WN
Tuscarawas
County Engineer Building
$1,350,000
WO
Cleveland
Clinic Union Hospital Cancer Center
$1,000,000
WP
Fire,
EMT, Law Enforcement Burn Building
$500,000
WQ
Norma
Johnson Center Improvements (Red Barn and Brandywine)
$250,000
WR
Dover
Public Library Roof Replacement Project
$85,731
WS
Transportation
Research Center, Inc. Impact Lab Upgrades
$24,000,000
WT
Richwood
Pickleball
$218,000
WU
Leesburg
Township Walking Trail and Playground Project
$162,545
WV
The
Village of Richwood Fairgrounds
$49,849
WW
Northwest
State Community College Van Wert Campus Renovation
$1,000,000
WX
Van
Wert Regional Airport Runway Project
$600,000
WY
VFW
Roof Repairs Van Wert Post 5803
$41,754
WZ
Middle
Point Memorial Park
$25,000
XA
Moser
Park Concession Stand Replacement
$19,860
XB
Wilkesville
Township Outdoor Warning Siren
$35,000
XC
Cincinnati
Open Tennis Tournament
$27,500,000
XD
Warren
County Ion Exchange Project
$200,000
XE
Waynesville
and Maineville Girl Scout Camp Improvements
$200,000
XF
VFW
Roof Repairs Mason Post 9622
$9,969
XG
Mid
Ohio Valley Aquatic Center
$750,000
XH
Decatur
Township Building Construction
$350,000
XI
Boys
and Girls Club of Marietta
$213,909
XJ
Marietta
Saint Mary of the Assumption Roof Project
$150,000
XK
Betsy
Mills Drainage Project
$79,000
XL
Marietta
College Womens Softball Complex
$50,000
XM
VFW
Roof Repairs New Matamoras Post 6387
$13,740
XN
Shreve
Wastewater Treatment Plant System Improvements
$1,750,000
XO
Wooster
Community Hospital Improvements
$1,000,000
XP
Wayne
County Agricultural Society, Inc.
$415,000
XQ
Wayne
County Airport Hangar Construction Project
$350,000
XR
Wayne
County Emergency Vehicle Drivers Training Course
$300,000
XS
Boys
and Girls Club of Orrville
$280,318
XT
Boys
and Girls Club of Edgewood
$186,771
XU
Foodsphere
Commercial Kitchen/Food Marketplace
$100,000
XV
Edgerton
Community Center
$425,000
XW
Installation
of Elevator to North Annex Building in Williams County
$187,076
XX
Wabash
Cannonball Trail: Design Engineering
$153,500
XY
Wood
County Engineer Garage and Maintenance Facility (Bowling Green)
$1,000,000
XZ
Wood
County Educational Service Center
$750,000
YA
Positive
Community Connections Center Project (Bowling Green)
$600,000
YB
Wood
County Committee on Aging
$500,000
YC
City
of Perrysburg
$200,000
YD
North
Baltimore Public Library Emergency Repairs
$100,000
YE
Wood
County Public Library Heating Project
$100,000
YF
Upper
Sandusky Midway Industrial Park
$400,000
YG
VFW
Roof Repairs Carey Post 3759
$20,712
Section
605.11.
That
existing Section 200.30 of H.B. 2 of the 135th General Assembly (as
amended by H.B. 184 of the 136th General Assembly) is hereby
repealed.
Section
610.10.
That
Sections 333.70, 353.20, 423.85, and 423.103 of H.B. 96 of the 136th
General Assembly be amended to read as follows:
Sec.
333.70.
WORK COMMUNITY ENGAGEMENT PROGRAM -
COUNTY COSTS
Upon
the request of the Medicaid Director, the Director of Budget and
Management may transfer state share appropriations in each fiscal
year between appropriation item 651525, Medicaid Health Care
Services, within the Department of Medicaid, and 655522, Medicaid
Program Support – Local, within the Department of Job and Family
Services. If such a transfer occurs, the Director of Budget and
Management shall adjust, using the federal reimbursement rate, the
federal share appropriations of appropriation item 651525, Medicaid
Health Care Services, within the Department of Medicaid, and
appropriation item 655624, Medicaid Program Support – Federal,
within the Department of Job and Family Services. Any increase in
funding shall be provided to county departments of job and family
services and shall only be used for costs related to processing cases
for work requirements for the expansion eligibility group that are
established under the medicaid waiver component required under
section 5166.37 of the Revised Code,
or
established by Pub. Law No. 119-21,
and as prescribed by the Medicaid Director. These funds shall not be
used for existing and ongoing operating expenses. The Medicaid
Director shall establish criteria for distributing these funds and
for county departments of job and family services to submit allowable
expenses.
Sec.
353.20.
INDEPENDENT
LIVING
The
foregoing appropriation item 415402, Independent Living Council,
shall be provided to the Ohio Statewide Independent Living Council to
support its operations under the State Plan for Independent Living.
Of
the foregoing appropriation item 415511, Centers for Independent
Living, the amount needed in each fiscal year for state matching
funds for the Federal Independent Living Grant shall be provided to
support the state independent living programs and centers under Title
VII of the federal "Rehabilitation Act of 1973," 29 U.S.C.
701, et seq., as amended by the Rehabilitation Act Amendments of 1992
and known as the federal Independent Living Services and Centers for
Independent Living.
Of
the foregoing appropriation item 415511, Centers for Independent
Living, up to $1,355,608 in each fiscal year may be used as state
matching funds to provide vocational rehabilitation services to
Ohioans with disabilities.
Of
the foregoing appropriation item 415511, Centers for Independent
Living, $74,124 in each fiscal year shall be used as state matching
funds for vocational rehabilitation innovation and expansion
activities.
The
foregoing appropriation item 415613, Independent Living, shall be
used to support the operations of the Centers for Independent Living
in accordance with the State Plan for Independent Living.
ASSISTIVE
TECHNOLOGY
The
foregoing appropriation item 415406, Assistive Technology, shall be
provided to Assistive Technology of Ohio to provide grants and
assistive technology services for people with disabilities in the
state of Ohio.
BRAIN
INJURY
Of
the foregoing appropriation item 415431, Brain Injury, $450,000 in
each fiscal year shall be provided to The Ohio State University
College of Medicine to support the Brain Injury Program established
under section 3335.60 of the Revised Code.
The
remainder of appropriation item 415431, Brain Injury, shall be
provided to the Brain Injury Association of Ohio for direct services
and supports for brain injury survivors and caregivers.
SERVICES
FOR THE DEAF
The
foregoing appropriation item 415508, Services for the Deaf, shall be
used to support community centers for the deaf.
VISUALLY
IMPAIRED READING SERVICES
The
foregoing appropriation item 415512, Visually Impaired Reading
Services, shall be used to support VOICEcorps Reading Services to
provide reading services for blind individuals.
DEAFBLIND
FUND
The
foregoing appropriation item 415515, DeafBlind Fund, shall be
distributed
to the Columbus Speech and Hearing Center
used
for
the recruitment and training of support service providers and to
connect support service providers with DeafBlind individuals.
An
amount equal to the unexpended, unencumbered balance of appropriation
item 415515, DeafBlind Fund, at the end of fiscal year 2026 is hereby
reappropriated to the same appropriation item for the same purpose in
fiscal year 2027.
SIGHT
CENTERS
Of
the foregoing appropriation item 415617, Independent Living Older
Blind, $30,000 in each fiscal year shall be used to contract in equal
amounts with the Cleveland Sight Center, the Cincinnati Association
for the Blind and Visually Impaired, and the Sight Center of
Northwest Ohio to provide outreach to the community of individuals
with blindness or low vision.
Sec.
423.85.
CHILD
CARE CRED PROGRAM
The
foregoing appropriation item 830414, Child Care Cred Program, shall
be used for the Child Care Cred Program established in section
5104.54 of the Revised Code.
An
amount equal to the unexpended, unencumbered balance of appropriation
item 830414, Child Care Cred Program, at the end of fiscal year 2026
is hereby reappropriated to the same appropriation item for the same
purpose in fiscal year 2027.
Sec.
423.103.
CHILD
CARE PROVIDER RECRUITMENT
The
foregoing appropriation item 830418, Child Care Provider Recruitment,
shall be used for the Child Care Provider Recruitment and Mentorship
Grant Program established in Section 751.30 of
this
act
H.B.
96 of the 136th General Assembly
.
An
amount equal to the unexpended, unencumbered balance of appropriation
item 830418, Child Care Provider Recruitment, at the end of fiscal
year 2026 is hereby reappropriated to the same appropriation item for
the same purpose in fiscal year 2027.
Section
610.11.
That
existing Sections 333.70, 353.20, 423.85, and 423.103 of H.B. 96 of
the 136th General Assembly are hereby repealed.
Section
805.10.
The items of law contained in
this act, and their applications, are severable. If an item of law
contained in this act, or if an application of an item of law
contained in this act, is held invalid, the invalidity does not
affect other items of law contained in this act and their
applications that can be given effect without the invalid item or
application.
Speaker
___________________ of the House of Representatives.
President
___________________ of the Senate.
Passed
________________________, 20____
Approved
________________________, 20____
Governor.
This act is not of a general
and permanent nature and does not require a code section number.
Director, Legislative
Service Commission.
Filed
in the office of the Secretary of State at Columbus, Ohio, on the
____ day of ___________, A. D. 20____.
Secretary of State.
File
No. _________ Effective Date ___________________