Item 7

Authorize to transfer funds in the amount of $10,899,844 between various accounting units within DHHS, in order to centralize budgeted Class 042 funds in DHHS into accounting unit 500000000 – Commissioner’s Office, for processing and payment of Quarterly Post Retirement invoices from Department of Administrative Services, as detailed in the letter dated October 23, 2024. Effective upon G&C approval through June 30, 2025. Contingent upon Fiscal Committee approval on November 15, 2024.