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Governor and Executive Council Agenda item PDF - 2026-03-04 - agenda 38

Document type: Other
Status: imported
Citation: Governor and Executive Council Agenda item PDF - 2026-03-04 - agenda 38
Date: March 4, 2026

Serving Councilors

Linked by service date; this is not an individual vote unless the official source says so.

Joseph Kenney District 1 Serving councilor
Karen Liot Hill District 2 Serving councilor
Janet L. Stevens District 3 Serving councilor
John Stephen District 4 Serving councilor
David K. Wheeler District 5 Serving councilor

Meeting Date: 2026-03-04
Attachment Kind Label: Agenda item PDF
Attachment Relation: primary_meeting_attachment
Agenda Numbers: 38
Agency Names: Department Of Business And Economic Affairs
Parent Meeting Title: Governor and Executive Council meeting - 2026-03-04

B E A New Hampshire Department of

BUSINESS AND

ECONOMIC AFFAIRS

MAR 0 A 2026

January 28, 2026

The Honorable Ken Weyler, Chairman

Fiscal Committee of the General Court and

Her Excellency, Governor Kelly A. Ayotte

And the Honorable Council

State House

Concord, New Hampshire 03301

REQUESTED ACTION

Pursuant to the provisions of RSA 14:30-a, VI, authorize the Department of Business and Economic

Affairs to transfer funds in the amount of $486,800 and create a new expenditure class code, effective

upon approval of the Fiscal Committee and the Governor and Council through June 30, 2027, and further

authorize the funds to be allocated as shown below. The original item was approved by the Fiscal

Committee on February 16, 2024 item #FIS 24-062 and approved by the Governor and Council on

February 21, 2024 item #69, and as amended by Fiscal Committee item #FIS 25-148 approved on June

20, 2025 and Governor and Council item #91 approved on June 25, 2025. 100% Federal Funds

Funds are to be budgeted in FY2026 in the following account:

03-22-022-221510-24410000 - BROADBAND CONNECTIVITY FD ARP

Class Class Desc

FY26 Current

Adjusted

Authorized

Requested

Action

FY26

Revised

Authorized

000-400338-

16 FEDERAL FUNDS $64,367,881 $0 $64,367,881

Total Revenue $64,367,881 $0 $64,367,881

020 - 500200 CURRENT EXPENSES $6,106 $0 $6,106

022 - 500248 RENTS-LEASES OTHER THAN

STATE $10,431 $6,000 $16,431

027 - 582703 TRANSFERS TO DOIT $1,804 $9,000 $10,804

030 - 500301 EQUIPMENT NEW REPLACEMENT $1,324 $0 $1,324

037-500172 TECHNOLOGY-HARDWARE $1,400 $10,000 $11,400

038-500177 TECHNOLOGY-SOFTWARE $5,048 $0 $5,048

039-500188 TELECOMMUNICATIONS $2,420 $800 $3,220

040-501587 INDIRECT COSTS $20,781 $76,000 $96,781

041 - 500801 AUDIT FUND SET ASIDE $40,991 $21,000 $61,991

9 100 North Main Street, Suite 100

Concord, New Hampshire 03301

603.271.2341

visitnh.gov nheconomy.com choosenh.com

042 - 500620 ADDITIONAL FRINGE BENEFITS $14,580 $10,000 $24,580

059- 500117 TEMP FULL TIME $106,663 $230,000 $336,663

060-500601 BENEFITS $53,810 $113,000 $166,810

066 - 500543 EMPLOYEE TRAINING $0 $1,000 $1,000

070 - 500704 IN STATE TRAVEL

REIMBURSEMENT $6,543 $0 $6,543

072 - 502683 GRANTS FEDERAL $59,406,470 $0 $59,406,470

080- 500717 OUT OF STATE TRAVEL REIMB $369 $10,000 $10,369

102- 500731 CONTRACTS FOR PROGRAM

SERV

$4,689,141 ($486,800) $4,202,341

Total Expenditures $64,367,881 $0 $64,367,881

EXPLANATION

The State of New Hampshire was allocated $122,066,151 through the American Rescue Plan Act

(ARRA), Coronavirus Capital Projects Fund (CPF), administered by the United States Department of the

Treasury, to support broadband infrastructure projects that deliver reliable, high-speed internet service to

residents and businesses across the state.

To date, the Department of Business and Economic Affairs (BEA) has received approval to accept and

expend the full $122 million in CPF funding, as follows:

• #FIS 22-247 approved on July 22, 2022 and Governor and Council item #61 approved on August

5, 2022: accept and expend $51,728,530.00 in CPF grant funds

• #FIS-22-404 approved on December 2, 2022 and Governor and Council item #38A approved on

December 7, 2022: accept and expend $65,000,000 in CPF grant funds

• #FIS-23-167 approved on May 19, 2023 and Governor and Council item #161 approved on May

31, 2023: transfer funds between existing budget classes

• #FIS 24-062 approved on February 16, 2024 and Governor and Council item #69 approved on

February 21, 2024: accept and expend $5,337,621 in CPF grant funds

• #FIS 25-148 approved on June 20, 2025 and Governor and Council item #91 approved on June

25, 2025: extend the expiration date of CPF funds until June 30, 2027

To date, the State has obligated $113.8 million to five Internet Service Providers (ISPs) to deploy

broadband infrastructure serving 51,103 previously unserved or underserved locations throughout New

Hampshire. As of September 30, 2025, ISPs have completed 46,609 broadband passings using CPF

funds.

BEA is requesting authorization to transfer funds within and among expenditure classes within accounting

unit 24410000 for the Capital Projects Fund program. Following a review of current spending patterns and

projected expenditure rates, the Department anticipates the need to realign appropriations among certain

expense classes to ensure sufficient funding for ongoing program operations. The proposed transfers

have been reviewed and confirmed to be allowable and appropriate uses of CPF funding.

This requested transfer does not Increase or decrease the Department's total authorized budget. Rather,

It allows BEA to continue administering the CPF broadband program in an efficient and fiscally

responsible manner and to ensure the timely completion of remaining project activities.

BEA Is requesting to transfer funds as shown below:

Class 022 - Rents - leases other than State - appropriation increased for rented office space

currently occupied by the Office for Broadband Initiatives.

Class 027 - Transfers to DOIT - appropriation increase for DolT support related to previously

approved positions.

Class 037 - Technology Hardware - appropriation increase for laptop and computer equipment

replacement for aged equipment related to previously approved positions.

Class 039 - Telecommunications - appropriation increase for telecom expenses associated

with previously approved positions.

Class 040 - Indirect Costs - appropriation increase to re-align the Department's indirect cost

recoveries with anticipated expenditures.

Class 041 - Audit Fund Set Aside - appropriation Increased to comply with RSA 124:16 which

requires all agencies receiving federal funds to set aside a percentage (0.1%) of federal

revenue amounts received to pay for financial and compliance audits.

Class 042 - Additional Fringe Benefits - appropriation increase for post-retirement expenses

associated with previously approved positions.

Class 059 - Temp Full Time - appropriation Increase for salaries associated with previously

approved positions.

Class 060 - Benefits - appropriation Increase for benefits associated with previously approved

positions.

Class 066 - Employee Training - appropriation increase is for training costs associated with

previously approved positions.

Class 080 - Out of State Travel Reimbursement - appropriation increase for previously

approved positions to travel to federal conferences and meetings to support the CPF program.

Class 102 - Contracts for Program Services - appropriation reduced because anticipated costs

are less than current appropriation.

In the event that Federal Funds become no longer available, General Funds will not be requested to

support this program

R^pectfully submitted,

Uames Key-Wallace

interim Commissioner

U.S. DEPARTMENT OF THE TREASURY

CORONA VIRUS CAPITAL PROJECTS FUND

NOTICE OF AWARD

Recipient Name and Address:

New Hampshire

25 CAPITOL STREET, ROOM 121

CONCORD, NH 03301

Federal Award Identification Number (FAIN): CPFFN0143

DUNS Number: 079617412

Taxpayer Identification Number: 02-6000618

Assistance Listing Number and Name: 21.029 -Coronavirus Capital Projects Fund

The U.S. Department of the Treasury ("Treasury"), pursuant to this Notice of Award (this

"Notice of Award"), hereby issues this award to the State of New Hampshire ("Recipient")

under Section 604 of the Social Security Act, as added by Section 9901 of the American

Rescue Plan Act of 2021, Pub. L. No. 117-2 (March 11, 2021), to make payments to certain

recipients from the Coronavirus Capital Projects Fund.

Treasury and Recipient hereby agree that this award shall be govemed by the application,

including supporting documents and responses to Treasury questions (the "Application"),

which is incorporated by reference into this Notice of Award, along with the following

Schedules, which arc hereby incorporated into this Notice of Award in their entirety and are

made a material part hereof: the 1) General Award Terms and Conditions; and 2) Special

Award Condition(s), if applicable. By executing this Notice of Award, Recipient agrees to

abide by all the terms of this Notice of Award, including the Schedules attached hereto as well

as the Application, which collectively constitute the Grant Agreement. A copy of the General

Award Terms and Conditions will be maintained on Treasury's Capital Projects Fund website

at https://www.treasury.gov/CPF.

CORONA VIRUS CAPITAL PROJECTS FUND

NOTICE OF AWARD

Signature Page

U.S. Department of the Treasury

Authorized Representative: Jacob Leibenluft

Title; Chief Recovery Officer,

Office of Recovery Programs

Date signed (Federal Award Date): 2/3/2022

Recipient

Authorized Representative: MONICA

MEZZAPELLE

Title: STATE TREASURER, STATE OF NEW

HAMPSHIRE

Date signed: 0\(j2-0%.'^.

Treasury Contact Information;

U.S. Department of the Treasury - CPF Program

844-529-9527

CapitalProjectsFundigtreasuiy.gov

Recipient Contact Information:

RACHEL MILLER

CHIEF DEPUTY STATE TREASURER

rachel.miller(^ treasury.nh.gov

[Signature block for State or Eligible Territory]'

Period of Performance Start Date: 2/3/2022

Period of Performance End Date: December 31,2026

Total Amount of the Federal Award: $122,066,151.00

Amount of Federal Funds Obligated: $122,066,151.00

' In the case in which the Recipient is a quasi-governmental entity authorized by state law to receive fiinds on behalf

of the state, an authorized representative of the state or eligible territory will also be required to sign the notice of

award, agreeing to comply with and be bound by Section 32 (Liability) of the Award Terms and Conditions.

Fiscal Situation

FY 2026

03-22-22-221510-24410000, BROADBAND-ARPA

Total Federal Authorization

Less Expenditures thru 6/30/25

Remaining Authorization to Budget

122,066,151.00

57,698,269.92

$ 64,367,881.08

Less Current FY26 Budget

Authorization

Total Available for Budgeting

$ 64,367,881.08

Available to Budget at a Later Date

REQUESTED ACTION

Grant Award Number

CPFFN0143

Award Amount Expenses to 6/30/25 Balance

$ 122,066,151.00 $ 57,698,269.92 $ 64,367,881.08

BE A H9m H«mp«hfr« Ospcrtmvnt of

BUSINESS AND

ECONOMIC AFFAIRS

May 23. 2025

The Honorable Ken Weyter, Chaimnan

Fiscal Committee of the General Court and

Her Excellency, Governor Kelly A. Ayotte

and the Honorable Council

State House

Concord, New Hampshire 03301

REQUESTED ACTION

1. Pursuant to RSA 14:30-a, VI, authorize the Department of Business and Economic Affairs (BEA) to

amend item FIS 22-404 approved by the Fiscal Committee on December 2, 2022 and item #38A

approved by ttie Governor and Council on December 7, 2022 and as amertded by FIS 23-167 approved

by the Fiscal Committee on May 19, 2023 and item #161 approved by Governor and Council on May 31,

2023 by extending the expiration date from June 30, 2025 to June 30, 2027 for the acceptance of

$65,000,000 in American Rescue Plan Act Coronavirus Capital Projects Funds for the purpose of

improving the State of New Hampshire's broadband infrastructure, effective upon Fiscal Committee and

Governor and Council approval. 100% Federal Funds

2. Pursuant to RSA 14:30-a, VI, authorize the Department of Business and Economic Affairs (BEA) to

amend item FIS 24-062 approved by the Fiscal Committee on February 16, 2024 and item #69 approved

by the Governor and Council on February 21, 2024 by extending the expiration date from June 30, 2025

to June 30, 2027 for the acceptance of $5,337,621 in American Rescue Plan Act Coronavirus Capital

Projects Funds for the purpose of improving the State of ftew Hampshire's broadband infrastructure,

effc^ive upon Fiscal Committee and Governor and Council approval. 100% Federal Funds

3. Pursuant to RSA 124:15 and subject to approval of Requested Action #2, authorize the Department of

Business and Economic Affairs to extend three, full-time temporary positions; 9T3102 (19-3050

REGIONAL PLANNERS-5, SGC19, Pay Band 09), 9T3103 (13-2030 BUDGET ANALYSTS-3, SOC 13,

Pay Band 6), and 9T3104 (13-2010 ACCTS-AUDITORS-3, S0C13, Pay Band 04) created with the

approval of #FIS 21-136 by the Fiscal Committee on June 8, 2021 and Governor and Council item #89

on June 16, 2021 and as amended by FIS #23-166 approved by Fiscal Committee on May 19, 2023 and

item #160 approved by Governor and Council on May 31,2023, from June 30, 2025 to June 30, 2027,

effective upon Fiscal Committee and Governor and Council approval. 100% Federal Funds

',r

MS b\ ^•-' '^'4>

EXPLANATION ||

The Department of Business and Economic Affairs (BEA) is seeking approvai to extend American

Rescue Pian Act of 2021 Capital Project Funds expiration date of June 30, 2025, to June 30, 2027, in

is:i

^ order to continue advancing program objectives and fulfill the reporting requirements under the American

i|i3

escue Pian Act's Coronavirus Capital Projects Fund (ARPA CPF). This extension is allowable under the

"procedural rules amendment" approved by the Fiscal Committee at its meeting on May 16,2025. ^

Disapproval would result in the suspension of critical, time-sensitive broadband infrastructure projectsWWVflW I Wl Wl 411 I IV WI<VI»<«V MIWWWIIV li III wvi W4VI V VJ W4W

"ii**

The following Information is provided In accordance with the Comptroller's instructional

memorandum dated September 21,1981.

' j;

that are essential to achieving the program's objectives.Ijjia • ii>.

m S:This request authorizes the carryforward of unspent program balances as of June 30,2025, along with 3t;

!m^. positions established pursuant to RSA 124:15, into fiscal years 2026 and 2027. Aligning these programs

with the completion dates specified in the original award notices ensures their continued effectiveness 1^'

Any future request to reallocate existing budgets or repiurpose funds for new or ongoing projects will

' require subsequent approval from the Fiscal Committee and the Govemor and Executive Council.

BEA has two authorized programs by the ARPA CPF funds. These two programs. Broadband Contract jjH

Program and Broadband Matching Grant initiative are designed to fund local internet service providers ^

(ISPs) to provide broadband access to hard-to reach areas where investment may otherwise not be

viable. Through these CPF projects, the construction and deployment of broadband infrastructure,

designed to deliver service that reliably meets or exceeds symmetrical speeds of 100Mbps, is vital to

ijjg- ensure New Hampshire communities have future-proof infrastructure to serve their long-term needs,

tig 1 ■;ii

BEA is also aligning the programmatic distribution previously defined as $40,000,000 for the Broadband

cV- Connect Program and $25,000,000 for the Broadband Matching Grant Initiative (BMGI) to $41,133,927.95

for the Broadband Connect Program and $23,866,072.05 for the BMGI program to ensure proper allocation

and utilization of available federal funding. This aligns the BMGI allocated program funds with previously fjlj

approved BMGI contract awards. ly,

i^!

H-

•jj. 1) List of personnel involved: three full-time temporary positions; 9T3102 (19-3050 REGIONAL

Sg PLANNERS-5, S0C19, Pay Band 09), 9T3103 (13-2030 BUDGET ANALYSTS-3, SOC 13. Pay Band

6), and 9T3104 (13-2010 ACCTS-AUDITORS-3, SOC 13, Pay Band 04).

2) Nature, Need, and Duration: These three full-time temporary positions are tasked with fulfilling the

■'f-': objectives of the program, supporting the necessary, extensive reporting requirements of the ARPA•'I;' CPF program. They design, impiement and track the broadband infrastructure program through the ";j";

utilization of contactors, state, municipal, and community partners. As previous funding sources expire ^

II or become exhausted, the Office wiil need to adjust payroli and other administrative costs among theyig other, active funding sources. This was the case when these positions were created under previous

funding source Federal American Rescue Plan State and Local Fiscal Recovery Funds and adjusted to

j ARPA Coronavirus Capital Projects funding.

\ •'f'i

3) Relationship to existing agency programs: The related Broadband office and programs are 100% 'ij

Federal Funded by the American Rescue Plan Act of 2021 (ARPA Coronavirus Capital Projects Funds). T*

i--if

ii-

^'v........... • tl;

4) Has a similar program been requested of the legislature and denied? No

-1*.

V. ■«.«'

•i -T

5) Why wasn't funding Included in the agency's budget request? This program is a f-ederai Funded

program with no use of state funds The program funding is disbursed on a milestone basis which

does not allow for a consistent budget estimate. Therefore, program appropriation approval is more

consistent with the accept and expend process through Fiscal Committee and Governor and Council.

6) Can portions of the grant funds be utilized? Yes

7) Estimate the funds required to continue this positlon(s): Salary and benefit are estimated at

$309,000 annually for the 3 positions

If Federal Funds become no longer available. General Funds will not be requested to support this

program.

Respectfully submitted,

■ 1

Taylor Caswell

Commissioner

DEC01'22^^n 9«06 ROUP

Bl? ^ MMMUSAMOliM ICONOMIC AFPAFF

39A.,vAi*

Aitni

Nov«inlMr2l.2022

The Honorable fCarm Uiaborger, OiakiMfi

Fiacd CcnmiOM of the General Couit

SMeHouw

Conoofd, New Hampihin 03301

Hn Excellency, Governor Christopher T. Suaunu

■nd OtB Honorable Council

Stale House

Conoord, New Hanipshiie 03301

REQUESTED ACTION

Pnrtiuni to RSA 14:30-e VI, authorize the DepaitiiMM of Buatnos and Economic Affaini (BEA) to

accept and expand 163,000,000 in Coronevirus Capdal Profaola Ftmda fcr dM purpose of onproviiif the

Stale of New Hantpabire's broadband mBastructure, effective upon Fiscal Comnhlee and Governor end

Council approval thnufh June 30,2023. iM% Federal Funda

Fands are to be bud|etod in FY2023 as follows

• •

I^R22-t22-221510-244IMW BROADRAND

CONNCCnvrrVFD ARF ^2023 2tZI '2*23

Claee

jCurrem

Deacilpden Mndlfled Rsvlacd RtRI|et

Ezpenditeree

320 - 500200 XJRRENT EXPENSES 5.609 s 0 t 5.609

222 - S0024S lENTS-LEASES OTHER THAN STAT 13.664 s 0 (13.664

K7 - 512703 FRANSFERS TO DOIT \ 10,769 s 0 1 10.769

930 - 500301 iOUlPMENT NEW REPLACEMENT \ 6.324 s 0 1 6,324

937 - 500172 TECHNOLOGY-HARDWARE I 4,t00 $ 0 1 4.800

93S-500177 TECHNOLOGY-SOFTWARE ! 3.789 s 0 8 3.789)39 - 50018S tELECOMMUNICATlONS S 1,423 s 0 1 1,423)40-S00t00 NDIRECT COSTS s 49,863 s 2.500 S 52J63

941-500101 AUDIT FUND SET ASIDE s 31,866 1 65.000 S 96.866

942 - 500620 ADDITIONAL FRINGE BENEFITS s 30,354 $ 0 s 30J54

959-500117 TEMP FULL TIME s 275.459 s 0 $ 275,459

960-500601 BENEFITS 180.933 s 0 s 180.933

970 - 500704 IN STATE TRAVEL REIMBURSEMEN s 10,000 $ 0 s 10.000

Ite Hooonble Ksn Uraba^, Chtifnna

Commiace of Che Oes^ Court

Hli Exedkncy, Oovnnor CMiiapher T. Stunam

nd ilM HondnMe Couadl

072 - 509073 GRANTS FEDERAL 150,800,000$64,932,500$ 1 15,732,500

080 * 500717 GUT OF STATC TRAVEL REIMS (4.000 $ 0 $ 4.000

102 * 500731 CX)NTRACTS FOR PROGRAM SERVIC I 750.000 $ 0 $ 750.000

Total EsDesdltttra KS2.i78,8S3t6SjOOfMKIO S 117.178,889

Pondfam -

DOO-400338 FEDERAL FUNDS (5I,8S2;062S6S.000.000i 116,852,062

90D- 486502 FED R£V XFERS FR OTH AGENC I 326.791 $ 0 $ 326.791

Total Foods $82,178,839 $69j000400 S 817.178,889

Funds are budgeted in the expense classes listed as follows:

Class 040 - indirect Costs at a rate of 10%

Class 041 - Audit Fund Set-Asideatareteof0.l% II

Class 072 - Contracts - Contracts to Subrecipients

exPLAWA-now

BEA leaks.to accept and expend an additional $65,000,000 in Conmavina Capital Project Funds (CPF)

from the United States Depntraent of the Treasury. These finds are a pM.of the. American Rescue Plan

Act of2021 (ARPA). The entire gram amount is $122,066,151, that will be available for use through

December 31.2026. Of that amourtt, $51,728,530 of these CPF fMs ««« previously accepted by BEA

when approved by the Fiscal Committee on July 22,2022 (FIS 22*247) and Governor and Council on

July27,202i(«5).

The Broadband Connect Prograni ($40,000,000) was approved by U.8. Treasury on June 7,2022. The

fimding will serve as the second round of the BCP program. Tbe program is designed to fund an approved

NH internet service piovider.GSP) to provide internet service to the most rural parts of the state lacking

fajternel service - areas wherd it vroukl not be possible without CPF (iinds.

The Broedbend Matching Grant Initiative, or BMGI, ($25,000,000) was approv^ by U.S. Treasury on

Sept 8,2022. This is the fimding mechanism crested by tte L^latuic in 2021 (Sroate Bill 85) end■mended by Senate Bill 445 in 2022. The program is draigned to provide up to a 75 percent match to

applicantB to build broadband interriet in unstrved and underserved parts of a community.

Pkasa note that the State is also statutorily to additioiuil funding for broadband build out as a

result of dw fadeni Infrastructure Investment end Jobs Act (lUA), signed by the President on Nov. IS,

Ik*

•raw

attl. aw 125 ■UUw fcr IMOI dwribed b Ail iwe. BEA pJw 10

ComwMlis's approval Id eeoipc ed eqwed ei eiildami $40 miUioii Bee lUA ftmdi 6r ■•

BMOl

100^00 M^m apenMttel apMOi. Tka

OwFCC'l AWroOilila ra—irHiipy fVafro» (ACT)-* tJOpwwttuvaali)' far low Irowiii

rod ifce OMy provMa e liWM OM low-eoM aptkw tt

I Ow IS? wkM pet b

IfFadwalPada

Tanor

HP loopir ««laMa» Oaani FMi wffl aca 1h

IQ>IState of New HampshireDEPARTMENT OF ADMINISTRATIVE SERVICES

26 Capitol Street - Room 120

ConcM>rd, New Hampehire 0S901

(•OS) 171-SMI I Oflioe<^e.nh.gov

Catltarine A Kaaoa

Charlm M. Arlinchaiu Deputy (Cooimiaa loner

Sheri U Rookbum

Asaietant CoaunlHloner

AprU 27,2023

The Honorable Ken Weyler, Chairman

Fiscal Conunittee of the General Court and

His Excellency, Govonor Christopher T. Sununu

and the Honorable Council

State House

Concord, New Hampshire 03301

REQUESTED ACTION

Pursuant to RSA 14:30-a, VI and RSA 124; 1S. the Department of Administrative Services (DAS) is

seeking approval on behalf of State Agencies to amend the accept and expend of American Rescue

Plan (ARi^, (he BipatiMw (nfmtructure Law (BIL) and odier previously enacted federal relief bills

related to the COVID-1^ pandemic funded requests by extending the end date for hmding, new

positi^Mr«^ and/or new Class 046-Con8ultants, created in relation to the acceptance of theae funds, to the

dates listed in Attachment A, but no later than June 30,2025, effective upon approval of the Fiacai

Committee and the Governor and Executive Council. 100% Federal Fun^.

EXPLANATION

The Department of Administrative Services is seeking approval, on behalf of the State Agencies lisled

in Attachment A, to extend the effective date of the attached hems Dom June 30,2023 to the dates

listed, but no later than June 30,2025. This extoision is allowable under the **procedural rules

amwvtwmwt" uppmved at the Fiacai CommitlBe meeting held on April 21.2023. Attachment A

pxchides programs approved witii the accqrtanoe of ARP State Fiscal Recovery Funds which art being

presented via a separate request All items included in Attachment A have been ptevwusly submitted

by the respective state agency responsible for the program; and approved by both the Fiscal Committee

and Governor and Executive Council.

This request only serves to authorize agencies' program balances that are unspent as of June 30,2023,

as well as positions and consultants created pursuant to RSA 124:15. to cany forward into FY24. Thiswill align programs wito the completion dates authorized in the award notices. Anyrequestto

reallocate ui existing budget or iqwrpose hmds for new or existing projects will require future Fiscal

Committee and Governor arxl Council approvals.

The Honorable Ken Wcylcr, Chairman

Fiscal Commtitee of ibc General Court

His Excellency, Governor Chrisiopha T. Sununu

and (he Honorable Council

Page 2 or 2

If this item is not approved, the State would need to issue layoff notices to employees hired into these

federally funded positions, created under the original request, and agencies would halt time sensitive

projects. Further, each agency would then need to submit a retroactive request to July 1,2023 for

approval to reauthorize the positions and funding; however, the retroactive requests would not

eliminate the need to issue layoff notices in June 2023.

Typically, agencies budget for known federal grants in the upcoming biennial budget; however, the

budget guidance issued in August 2022 instructed agencies to exclude all COVIO-related funding from

their FY24-FY25 budget submissions. Although the funding is authorized by the federal government

beyond June 30,2023, including this one-time funding would have erroneously inflated the FY24-

FY25 State budget.

In the event that Federal Funds are no longer available. General Funds will not be requested to support

these programs. The Department of Administrative Services seeks approval of this request

Respectfully submitted,

Charles M. Arlinghaus

Commissioner

TDD ACCESS: RELAY NH l-8a>.TU.<W4

Attachnwnt A

r"*;

[ (iiD 1II _ si -

i' ViiiVt. tr

IDtpntintnt of Suiincu and

Economic Affiln

Stait SmaU Budncis Credit inlilattw (SSBQI

fundi from the us Ocpartmam of Trcaiury.

American Bcicut Btan Act

01/21/2022 ■ FIS 22-00401/2«/2022 - #74.

26210000N/A06/10/2026

2Otptrtmtnt of Budntu and

Economic Affain

U-S. Oapartmant Of Commarte^ Ecenondci'

StataarMa Ptannlni, Rasaarcti and Natamrki.

American Reieue Plan

01/21/2023-FB 22-01001/2S/2022-(7S2E290000N/A06/30/202S

3Otpartment of Biolnen and

Economic Affalri

U Department of Comrncrti, Ui.

Economic Development Admlntjtradon

|EOA| American Rcttue Plan Piutiaiia

Travel. Towrlun, and Outdoor Racreatlon

Irani profram. Oas OSB Budnesi Spadabi

01/21/2022 - FB 22-01101/2S/2022 - (792C3300009T3273

06/30/2026

4Oapaitmem of Buiineu and

Economic Affain

Cofonavlnrt Capital Pro)ccti Pundi for Cha

purpoM of Improvbtf ttta Stott of Haw

KampiNra's broadband Infraitructurt,

07/22/1022-FB 22-24707/27/2022 - ISS24410000N/A06/30/2025

3Otpartmtnt of Budnosi and

Economic Affain

AAPA. Coronavlrui CaplttI Profacts funds for

tho purpota of Improvlni tha Stau of Ntw

HampiMra'a braodband Infranructura

12/02/2022-FS 22-40412/07/2022-1314IWIOOOON/A06/30/2026

tDioanmant of Builnau and

Economic Affain

Infradructura liivcninani and Jobs Aa (lUA)

from Iht U.$. Department of Commerce for

die purpose of Improvlni tlie state of New

Hampshlte'i broadbend bifrastructura; In

support of the Broadband Connocthrlty

Proiram,

03/24/7023 - FB 2340903/22/7023 • iS3363600009T3299

9T329B

06/30/2026

7Oapartmant of Budntii and

Economic Affain

Mfrtscructure investment and Jobs Act <IUA).

trim the U.S. Department of Commerce for

the puipoMof Uilniiha Broadband Oliltti

Equity Grant to hirt a centra ctof to sMlle the

lUla's dltkal equltv plan.

04/21/2023-FS 23-11004/12/2023-#794S320000N/A06/30/2026

1Oteanmant of Butlncu and

Economic Affain

infrestrucnire irwestment and Jobs Aet (lUA)

from tha UJ. Department of Commorca for

tha purpose of Usinf the Broadband Equity,

Aoctta, and Dcptoyment |rant funds to Mre

a contraaor tor a S yaar siatfwida plan.

04/21/2023-FB 23-12204/12/2023-#7936360000N/A06/30/2026

11 of 13

AtUchmint A

Ul.'aji JTul.'! JiUwio' i--i

1Oipwtmni of tduciUonAnwrion loKua Plan Elamanarv and

Seltooia Cmaffancv PaOaf Funda- HomalaM

QiUdran and Youth (MP-KCY] front tit*

Unit ad States OcpartnMnt of Education

(USED) to luppon tfia aducitlon of fKmnlcis

cltOdran and youth

09/17/2021 ■ FIS 21-26009/1S/2021 - ITOC24920000N/A09/30/2023

10Otpanmcm of Educnionindhrfduals wtth OinfellMas Education

Aa/Antcrlcan Kascua Plan Act of 2021 for

students wfth dbabflltlai, from tfta Unltad

Siitas Department of Education

09/17/2021-R$ 21-27609/15/2021-late Ittm A2433000Cf«/A09/30/2023

11Dipartnwnt of EducttlonIndtvfduali wfdi DlwMltlaa Education

Acl/Amirlcan PiKua Plan Act of 2021 for

prtacftool stud ants aatth dhabnitia. frtint tht

Unltad Statai Oapiitmant of Education

09/17/2021 - FIS 21-27709/lS/2021-latalt*m8243SOOOOft/A09/30/2023

12Dcpntmint of Eiiuc<tlonAmarlcan Rascua Plan, Ekntcntary and

Sacondary School Emaritncy Rallaf (ARP

ESSER) from tilt Unltad Stitft Ocpartmcnl

of Education to help taftly reopen and

austabtthaufeoparatlonofsctteoliand '

addrtn the Impact of the coronavlrua

pandemic

09/17/2021 - FIS 21-27809/lS/2021-Lat*ltc<itC741700009T308S

613103

611066

09/30/2024

1]Otpirtmint of EducitlonChid Pfutrltlon TachnolOfy Innovation

Grant Profram fundifnMitih*USOA.|CAA)

11/19/2021 - FIS 21-32S11/21/2021-19$32620000ft/A09/30/2024

■14Ocpirtimnt of EducationAmarlcan Rascua Plan Act; Emargincy

Asslstanci to Non-PuMc Schools Progrant.

11/19/2021 ■ FIS 21-S2*11/22/2021-49224990000ft/A09/30/2024

ISDcpinmcni of EducationAmarlcan Rcscu* Plan Act (ARPA), CNld

Nutrition Mathmal School lunch Program

Equlpmam Asslstanca funds

02/17/2023-FIS 21-05202/22/2023-97421060000N/A09/10/2024

16Dcpartmcni of EducationARPA • Ocpartmim of Agrkultur* (USOA)

Pann to School State Agency Formula Grant

Program funds

03/24/2023-FB 21-08104/12/2023-910*26210000N/A06/30/2025

Pig* 2

l'--.E-

'(r

i':

V '

c;*

Attachmant A

1 [ 6 j'ii;! cvfJi1

-.t-VO 11

17 Dcpiftmont o(Cnwfy Ocpirtffltm of Heitth and Human

SCTvtcci, Adndnbtratlan for OiOdrcn aixl

famnio to ptovMa touHncoma houitholdi

wtth antnanca In paying water and

wanawatar tarvicat CM Fundi

10/22/2021-FIS 21-292 10/27/2021 - IS) 24320000 N/A 09/10/2024

■

Otptrtmtm of Entrtr MPA fundi In tfia amount of from tlia UX

Administration for Chlldrtn and FamlBas to

provWa knwincoma tiousalioWs witn

astlstanca In paying wttar and wtsttwatar

sarvicas

10/22/2021 ■ HS 21-294 10/27/2021 -132 24S20000 N/A 09/10/2024

IS O«p«rontm of {ntffv Dapartmant of Enargy, Offlca Entrgy

Effldaney and Ranawabia Enatgy, througli

tha Bipartisan Infrastructura Law

Waatliarliatlon Assistanca Program

11/11/2022 • FIS 22-402 11/22/2022 • M2 62610000 97)272

97)266

06/30/2023

20 Mpiitnitnt of EtwIrenincntjJ

Scntca

Bipartisan infrastructura Law |BIL) to fund

Invasimanti In drinldng arater Infrastructura.

11/11/2022 • FIS 22-400 11/22/2022 • 1100 336)0000

SS640000

97)274

973276

973266

97)273

973260

06/30/2023

21 Ocpartmcnt of Emhonmcntal

Strvkn

Bipartisan Infrastructura Law {BIL) to fund

hnrastmants In wastawatar Infrastructura.

01/27/202)-FIS 26436 02/0B/202)-B96 973261 06/30/2023

22 Dcptnmtnt of Htilth tnd Hvmtn

S«fv(c«j

Communltv Sarulcat Btodi Cram (CS86)

undarCeronavlrus Aid, KaSaf, and Economic

Sacurlty Act |CAItE5 Act), PubOc law 116-13S.

04/16/2021-FIS 21-064 04/21/2021 - Infarmationat

ItamN

71460000 N/A 09/30/2023

2) Ocpwtnwffl of HuWi ind Human

Scrvica

Child Cara Oaualopmant Fund Program

undar tha Coronavlfus Rasponsa and Rellaf

Supplamantal Act or tha 'CRRSA 2021'

(PubOc Law 116-210)

04/16/2021 - FIS21-0e6 04/21/2021 - Intormatlonil

ttamO

29770000 N/A 09/)0/2a2)

24 Otponmint of HuMi md Humin

ScdHcn

Child Cara Stafailliation grant funds avaRatala

for SPY 2021 undar tha Amarlcan Rascua

Plan Act of 2021 - or tha *ARP A 2021'

(PubSc taw 117402)

06/ia/2021-FIS2l-lS0 06/16/2021 -124 24300000 N/A 09/30/202)

2) Dopfftintntef Hnltfiind Hunun

Sdvkn

IndMduali with Disabilities Education Act/

ARP gram funds from tha US Dapartmanl of

Education

10/22/2021 - Fl) 21-2tf 10/27/2021 • «21 243)0000 N/A 09/30/202)

t;*

[■

1)0(13

!; Attachment A

Dtptrtmmt of Hoatlh ond Human

Soivtct* ^

Eldar Justfca Act AAA team funds from ch#

Admtntttratkxi for CommunHy U»f«n

12/17/2011 - FS ll-)7« 12/11/2021 • au lOOaOOOO H/A 09/M/2013

27 Dtpartmcnt of Ktakh and Human

StndCM

A)l?A. Sf<Uf tdmlnlstritlvo funds from tht

U.S. Otpartmontof A(Hculturt,Soodand

Nutitdon Sorwfco

02/2a/20U-7622-077 02/1G/2022-I17 24720000 N/A 09/30/2023

21 Department of Haaltft and ttumm

Servtccs

American lta»s Ran Act (AJIPA) Rural

Parment funds to Impitiva services wItNn

tlie Mental Health S/stcm of New

Hampshire.

04/1V2022-FIS22-U7 04/20/2022-022 26500000 N/A 12/31/2023

Department of Health and Human

Services

Coronavlna Response ar<d Relief

Supplement Appropriations Act 2021 to

tsslsi in response to Che COVIO-19 pandemic

throufh the Sutotance Abuse Prevention

and Treatment tlock Grant (SAOG) profram.

09/17/2021-FS 21-232 08/U/2021-I29 19010000 N/A 03/01/2024

Department of Health and Human

Servtccs

Substance Abuse and Mental Health

Services Administration (SAMHSA) American

Rescue Plan Act |ARPA] of fundinc to assist

states In respondlni to the COVID-19

pandemic

09/17/2021-7621-271 09/15/2021 - IISH 41200000 N/A 03/01/2024

31 Department of Health and Human

Servkei

ARPA-SAMHSA hindin| to assist states In

espondbn to tfie COVlO-19 pandemic.

04/15/2022 - 715 72-Ul 04/20/2022 - *19 41200000 9T3209 03/01/2024

32 Department of Health and Human

Servlcas

CDC Funds. New Hampshire Initiative to

Addrw OOVID-19 Health Disparltlea under

thaCARESAct Sbi full-time temporary'

positions lor prccrammatk. eptdemlolocy

and admlnlstTatlve purposes-'

01/20/2021-7B 21-242 Oa/lt/2021 - ai9 S7710000 9T3106

9ni07

9X3108

9X3109

9T3110

9X3115

05/31/2024

33 Department of Heallh and Human

Services

ARPA (COQ to fund the Pubfk Healch Crisis

Response Worldorce Dmrelopment prcBram

2 new peiMoni ftor CGWID-19 WoililuiLe

01/21/2022 ■ 715 22-016 01/26/2022-615 24610000 9X3168

9X3169

06/30/2024

Page 4

I *

c •

E;h.

i-.

r:c:

Attachment A

B14

ivtLUjAV/'i""!!'/

II " " ^ r '

BsSaB B BOapirtmcni a) Hullti and Human

Scrvice

Caman for OtwaM Control and Praaantfon

(CDP to fund Advanced Moltcular Dateetlon

(AMD) Saquandnt fnd Analytfci and

3trtnflhenin| PHI Preoaratlnau as

mandattd by lha Amtrkan Mscut Plan

09/17/2021 ■ FIS 21-270 09/13/2021-f9A 24530000 N/A 07/3V2034

33 Dtpamitnt 0' Hcaltti am) Human

Strvkn

Canters for Olsaasa Control and Prevention

(COC) to fund Data Modernization as

mandated by ttia Coronavlrus Aidi RaBcf and

Iconomk Sacurfty Afl of 1020

01/14/2022-FB 21-W 01/26/2022 -117 21600000 N/A 07/31/2024

» Otpanmcnt o< Haahh and Human

Sendca

(COO to fund Oatactton a Mldiadon of

COviD.m Conflnamant Facttltlas at mandated

by the American PeKua Plan Act of 2021

12/17/2021-FIS 21-376 12/22/1021 - *29 2G020000 m 07/11/2024

37 Dtpanmcnt of Htaltti and Human

Scrvlcis

Governor authorlted ttw OHKS. OPH$,to

accept funds from tht CDQ entitled ELC

under the CAAES Aa ■ Enhandni Oatection

02/16/1022-FB 22-071 02/16/2022 - Alt 19010000 6T2973

6T2976

9T2609

9T3026

9T3070

9T307I

973066

973113

9T3U7

971016

972183

07/31/2024

3* Oapaftnwnt of HtaRh and Human

Scrvkta

'aAPA - COC 33 to fund lha Travelers Heafth:

Protactlnt (he Health of Travelers and

Communities In e GlobeOy Mobile World

03/19/2022-FS 22-069 03/23/2022 ■ (11 26460000 N/A 07/31/2024

39 Dapartmtnt of HaaMt and Human

Sanfcaa

ARPA - CDC fimds for the Detection a

Mltl(itIon of COVID-19 In HotTtdeu Sertdce

Sites a Other Coniresatelettinii Prelect.

03/16/1022-FS 22-069 03/23/2022-il9 26470000 N/A 07/31/2024

40 Otpartmem of Health and Human

Stndca

AAPA • CDCIunds to fund the Nursfni Home

a long-term Cam FidDiy Strike Team end

Infrattructura Projact.

03/11/2022-FB 22-099 03/23/2022 - All 26430000 N/A 07/31/2024

c;0 •

1 '

P«B« 5 of 13

■' AtUchment A. -,1

VUtlXcdruXiio2LJr4i,';'iV'7jr

• - 1./ciW "iii-nidb&l

41 Dtpanmtnt ol Hmlth *nd Kumtn

S«rytca

aaPA • (CDC] CO hmd ctia Strovthanlne

Haaldicari Asaodatad infactlona /

AndmlCfOhlal Aaslatanea Profram (SHAAP|

FTT poaldon aatndod.

03/11/2022 ■ RS 27.102 03/31/1002-417 26430000 9T1077 07/31/2024

42 OepiruntM of Hoollh «nd Humon

Sorviccs

Fadaral Funda from tha COC endtlad

CpldamMocy and tAfaeracoivCapaciCy (EIQ

to fund tha Mftction Prtvemlen and Control

Profram under the Coronavbua AW, Rallcf,

and Economic Security Act. IpoiMon

continued.

09/30/2022-FS 22-169 06/D1/2O32 • 423 19360000 N/A 07/31/3024

43 OtpirttiMfit of HtoWi Hid Huniin

Stfvicts

Governor authorl ltd the OHHS, OPHS, to

accept funds from the CK, enddcd Etc

under the AJtP Act - AMD, WGS, NWSS

01/27/2023 - FS 23<I29 02/01/2023-431 26990000 N/A 07/31/2024

44 OoponmtM of Hulth md Human

StrvictI

ChU Care Oovefopmcnt Fund Protram

under the American Itescue Flan Act of 2021

or the 'A»> A 2021' (Pubfc law 117«2I

06/11/2021. FB 21-192 06/16/2021-423 24290000 N/A 09/30/2024

4S Dtoanmtnt of Ncakh and Human

larvfcai

Home vtaltlng funda from APPA. 0B/20/2021-FS 21-213 01/19/2021 • 417 24S10000 N/A 09/30/2024

4(Otpartmtm of Hoafdi and Human

Stndcai

Title III ARP irent funds from the

Administration for CommunltY Uvini

10/22/2021-FB 21-290 10/27/2021-422 24970000 N/A 09/30/2024

47 Oapanmant of Htalth and Human

Safvkci

Authorlie the Department of Health and

Human Servlcea, lon| Term Care

Ombudsman to accept and eapend a irant

from the (0MC6] American Rescue Plan

(ARP) for Ombudsman Proiram under TWe

vtl of the Older Americans Act

11/19/2021 • FS 21-341 11/22/2021 - 49 24960000 H/A 09/30/2024

4S Dtpanmtnt of Health and Human

ServtcM

AdmMstratlon for Community Uvfaii in the

amount of $71,610 and ttie PuMIc Heatth

WorWorce Grant funds from iha

Admlnlsbatlon for Community lMn| In the

amount of $11$,799 (ARPA)

0$/20/]022 FS 22-161 06/01/2022-4U 26990000 N/A 09/30/2014

49 Depanmtm of Htahh and Human

Scrvicn

ARP4L Health Resources and Services

Administration, Maternal and ChlW Health

Bureau (MOII| to fund the Maternal Infant

and Carty Childhood Home Vbldnt (MltOfVI

proiram.

06/17/2022 - FS 22-209 06/1S/1022-426 24S10000 M/A 09/30/2024

PigiS

AtUchrrwnt A

f'.tU±iiaj.iiiili:i.Bui;j3:uvj|l " — '.'.it-cr.•■■itTrjaj- ' Birr"w oepirtmtni ol Htwh *nO Kumon

Sofxicol

Enhancad MadkaM FaaAP irom the Fanutr

F1r« Coronavirui Napoma Aa.(FFatA)

11/19/2021 - FB 2l-]ia 11/22/2021 - aiO 70S1000C

72O70CO0

79170000

79410000

21520000

21540000

21S700O0

71550000

H/A 12/31/2024

SI Otpotmeni of Mutth and Kumin

Strvlcej

Famlttai Finn Coronavfnu Raaponia Ac

(FFOU) provldat a temporary 6 J

paiiamata point Incraisa to tfia Fadaril

Medical Aubunea Parcantata (FMAP)

Medlcald Enhancement Tai Revenue and

matchint (adaral funds Mthin iMedkaM Care

Management.

02/U/2O22-FIS22-OS3 02/16/2022 - *14 79460000 N/A 12/31/2024

S2 Ocpwtinenc o) Hcitdi and Human

Strvkas

FamOlai Ftm (iorona\d(\is Rasponaa Act

(FFCRA) providas a temporarv A]

parcantaga point incrcaia to ttm Federal

Medical Assistance Parcantaga (FMAP)

02/11/2022 - FB 22-072 02/16/2022-Ml 70510000

72070000

79370000

794*0000

21520000

21540000

2U70000

71550000

70140000

N/A 12/31/2024

$1 Dcpanmeni of Health and Human

Sarvtad

Famlllet First Coronavirus Rasponia Act

IFFOtA) piovldai a temporary S.2

parcantaga kicraata to the Fadaril Medical

Assistanca Percentage (FMAP)

04/15/2022-FB22-126 04/20/2022 - *12 70160000

71000000

71100000

N/A 12/31/2024

170(13

AtUchmmt A

•i:

c *

Hipuiy'.ii

1 - - 1

AOtI

(2 ouM-ll

DcpwtnMnt of Hnfth md Numtn

S«rvlc«i

(Tamillci nm Conmavlnji Raipenu Act

IFfCHA) provWai i tamponry C-1

pcrccntat* pobn Incrtasa to dia Fadcral

Madical Aatttanca Pcrcantata. -

11/11/2022 - FS 22-M311/22/2022 - a9TOSIOOOO

72070000

79170000

79410000

21S20000

21140000

21570000

71S50000

70140000

70160000

71000000

71100000

N/A12/11/2024

SSDcpmnteu ol Httlth ind Humin

Stivlcn

FamMla Flnt Coronavtnn Ratponia Act

(FfCM) prevldci a tamporary t.2

parcamafa point Incraasa to tha Fadaral

MadkJl Aisbtanca AarcanUfa-

02/17/2021-FBlMaa02/22/2021 - 111TOSIOOOO

72070000

79170000

794ROOOO

21S20000

21S40000

21570000

71S5QOQO

70140000

70160000

71000000

71100000

N/A12/11/2024

SBDcpanmcnt of Htikh and Human

Servteo

Cantan Iw Maditara and Madlcald Sarvlces

to fund tlw Stata'i Homa and CommunltY

Baiad Seivlixs Ran erattad pumiant to tlia

AmaHean Recua Man Act of 2021 (ARRA)

12/17/2021 - FB 21-17912/22/2021-11626060000N/A01/11/2025

STOtpartmcnt of HoaliH and Human

Sanricts

Amarkan Raacua Ran Act (ARR AJ fundi

fiom tha Oapartmant of Haalth and

Human Scnkai. Admlnbtradon for Chldrcn

and Famnai procram

09/17/2021-FB 21-24909/lS/7021-aiS»24640000N/A0e/lO/202S

Ptgal

tr.

r, '

iiY:

K '

f:b:

5 ■

Attachment A

lao;j1 ff'ijjl hil lll'hi-j Lljc"i; 11 i -hH.'i. -v/jIJ, - •

r tliw-Jr." Uiu LlJ MDtptitirwnt or NMitn intf Humtfi

■* «

Ffldtral famdy vWanca Pravantlon and

SonHcct Act (fVPSAI Grant-American nascue

Plan Act (ARPA) from the U.S.OHHS.

Admlniitration for Children and Famimei tor

the Family VUance Prevention procram.

09/17/2021 - FB 21-2SO09/LS/2021 • tiaA244S000(N/A06/30/202S

S9Ocparmum cf Health and Human

Sarvica

Substance Abuse and Mental Health

ScrvicaAdmMstrttlon(SAMHSA| American

Rescue Plan Act (ARPA) 1 tondlni to assist

stKts In rcspondbii to the C0VII>-1$

Ihrwuh the Substance Abuse Prevention

and Trcatmtnt Blocji Grant (SABGI pragram.

09/17/2021-FS21-2$109/lS/2021-ai«619810000N/A

06/30/2029

60OcpntmaM of Kaalth and Human

SandcK

strengthcnint STD Preventlo.n and Control

procram as mandatad by the American

Rescue Plan.

09/17/2021-FTS21-2S709/15/2021-R9C24960000H/A06/30/202S

61Otpartmant of Htafah and Human

SanHcaa

Substance Abuse and Mental Health

Services Administration (SAMHSA), entidad

Nock Grants for Community Mental

Health Services and Substance Abuse

Prevention A Treatment llocfc Grant.

ARPA funds.

11/19/2021-FIS21-M011/22/2021 ■ «2l248S0000N/A06/30/2029

62Dtpattmant of Health and Human

Strvkos

Funds from the Centan for Disease

Control and Prevention (CDC) to fund the

Immunliation Procram as mandated by the

American Rescue Plan

11/19/2021-FS21-SS)11/10/2021-late Item A249S00a09ni24

9T3I16

9T31J8

9T906S

9T3121

913122

9T3123

9TJ127

9rr312l

9T1129

9T3130

9T3137

9ni2S. 06/30/2029

PiSiOaflS

Attachmant A

-.1

a'jG'

9T1066

9T31U

9T3112

9T3162

06/10/2021 uOt)Mrtmint ol HuWi oot Human

Servlcta

Cantan for Maaaia Control and fravantlon

(CDC) to fund tha Immunbition arotram

undar tha Conaolldatad ApproprlatJoni Act,

2021. Continue) FIT pMldoni.

U/17/1011 - FB11-172'12/12/1021-41119S60000

64Ocplitmcnt ol HciBh and Human

Sarvlcti

fadaral FafnUy Molanca Frevantlon and

Service Act (FVPSA) Gram-Amarlcan Heoia

Plan Act (ARPA) of 2021

12/17/2021-FB 21-17712/22/2021 -11926010000N/A06/30/1025

UDapanmcnt ol Htalih and Human

Sanriccs

AllPA -fadiral famity VIolanca Pravamlon

and Service Act Grant-Amcrtcan Aaicua

Plan Act (ARPA) of 20211 Subtitle E.

02/16/2022-FIS22-04S02/16/2022 - 41626370000N/A06/30/2023

G«Oapa/tmtm of Haalth and Human

Sa/victi

ARPA- (COCjehindtftaStrenithanlnRSro

Pieantlen and Control proRram.} FTT

poiWoni eiandad.

03/16/2022 - FIS 22-10303/23/2022 - (20249600009T31S2

9ni$3

9T31S4

9T31S5

9T31S6

06/30/2023

67Dtpaftmani of Haalt^ and Human

Santa

COC fundi M tha Immunization Program

under tha Conaolldatad Appropiiatloni

AcC wNch Eomalnad tha Coronavlrus

Reponia and Rdlaf Supplemental

Approprfatlona

04/13/2022-FIS12-13904/2ty2022-(2619S60000N/A06/30/2023

66Dcpartmant of Health and Human

Scnkai

Federal fundi from tha COC e hmd tfia

immunization Program undar tfta

Conaoidmad ApproprtaUena Act. 2021.

11/16/2022-FIS 12-36211/22/1022-IIS199900CON/A

06/30/2025

69Oapanment of Natural A Cultural

Ktioumi

American Rcacua Plan Act <ARPA| funda

from Ota Natlonil Cndeannant for tha Arts

09/17/2021-FIS 21-27209/13/2021-439624930000TMPPT6I3106/3Q/202S

I* I

Attachment A

!rJSii:>j| Q.PBV/&r.ni7

06/30/2021 ■ Informnlantl

Rim MM

06/30/7023n Dtparuntnt a< Siftty Govtmor tutfiotfitd tfx Dtptrtmant of

Siftty, Dfvitlon of lfcmilit<d Stcurtcy, to

icctpt tnd exptnd Public AuiiUnct (PA)

Grtflt Profrtm hmdi In tfit tmounc of

$<14tA300 from tfw Ftdtral Cmtrttney

Mani(tmtnt Agency (FEIMA) for DIMS 16

COVID-U. Contlnutt 6 FTT poAlons^ Is tfM

tstlmntd unrtcovtrtd ftdcril iliart of iht

Public Assistinct Grint Praarim for tfit

statl'l Emtrgtncy Protccthrt MctturtS

cenducttd for tht OMS16 cov 1D-U

rosponso.

06/30/2021 • FISH-163

(kiformttiontl Ittm)

11320000 971999

9T3000

9T3001

9T3002

9T3061

973062

71 OtlMrtment of Saftty' Haitrrf MWiotlan Grant Procnm

Emcriency Mtntfcinent AffKr {PtMA| for

PKMSlSOOVnvil.

12/17/2021 ■ FIS 31-37S 12/22/2021-6101 29200000

29310000

973197

9ni98

973201

06/30/2023

72 OtpMiDcnt of Saftiy ARPA funds from tfit NH Ooptrontnt of

lustlca to ourdiist Vtrltblt Mcssaf

loirds.

09/09/2022 ■ FIS 23-302 09/21/2022 - till 38930000 ft/A 06/30/202S

73 Dtpirtmim of Sofoty COVID-KMA funds for tht Public

Atslmnct Grant Procram for tfit Stitt't

Emtriinty Prettohro Mctsurts conductid

fOr tfit DMS16 COVID-19 rtsponst.

01/27/2023 ■ FIS 23-aU 02/06/2023 -1121 12320000 m 06/3Q/202S

74 Govcmor'i Offlu for Emoriency

Rdlff a Kicoviry

AXPA funds to dltlblt units of loul

■ovommtnt, rtftrrtd to M nonentltltmtnt

units. «id IS dottrndiiod by fcdvil

rtqtilrimtnts.

06/16/2021 - FIS 21-171 06/3.0/2021-194

» t' *

24730000 ft/A 06/30/2023

75 'Govfrnof'i Offica for Emw|tncy

Rolltf a Kccowiry

AflPA funds. OOVIO-U homtoomtr md

homtowrftrsfUp hirdjhips

06/16/2021-FIS 21-173 06/30/2021-192 24280000 Ft/A 06/30/202S

76 Govcrnor'i Offlct for Emtrfmcy

Itetlof a ffacontry

ARPA Emtritncy RtnttI AssWantt '

finindal Kslmnra funds to support tht

Nttr Htmpsfifrt Emtnitncv RtnttI

Aulsttnct Propini.

00/20/2021 - FIS 21-244 06/16/2021 - 661 24310000

ft/A 06/30/202S

77 Govtrnor'f Offlct for EmtrttiKy

MlltfaMcaytry

ARP RtnttI Aislsttnca fund to prouldt rtnttl

tsshttnet tnd houilni mbiUty

strvlccsto cnilblt Ntw Htmpsliirt

nouscnoios

12/17/2021 ■ FIS 21-390 12/22/2021 - tSt 2431000O N/A 06/30/2023

•"i;»

•i

Pagtiio(i3

■ t

E:AtUchmant A

V:D71

£Ml4iy/^4i;Vi7 -1 111 It

Govtrnor'i Offlc* for Cmortaicv

BiBef A MeeeeiY

ABB BcntsI Asifstvice fund to pRwUe rct«al

etsfniflce end houiint lataUty

lervlcei to eflylble flew Hstnpihire

houielwldi

oi/iiysai-FSu-ojg01/26/2022 ■ 16124310000N/A06/30/2025

79Governor's Office for BmerBency

Belief A Beeevery

ABBA funds. COVIO-19 homeowner end

homeownerihip herdiMpi

01/21/1022-1^22-04101/26/2022 -16724210000N/A06/3Q/2O2S

10Govtfoor't Office for Cfnergency

Bdef A Kecovery

ABBA Homeowner! Anhunce Fund

COVIO-19 homeowner and homeownenhip

hardihip rents

02/U/2022-FlS22-07y02/16/2022-•67A24210000N/A06/3IV202S

tlGovemor'i Office for emeryency

Belief A Becovety

ABBA Emeryency BenttI Assisttnce fundi to

fund the New HampiNre Emeryency BentsI

Aniitanca Broyrem INHEBAB)

avwion - Fis 22-oyy02/16/2022-Late Item 624310000N/A06/30/202$

nGovemor'i Office for Emerfcncy

Belief A Becovery

Additional AlVA funds for NN Houilny to

continue emeryency rental assistance. Adds

to prevloui Item ttS U-dSS

OS/20/2022-FIS 22-202OS/U/2022-aSSt24110000

N/A06/30/2023

B3Govemor'i Office for Cmeriency

Belief A Becovery

ABBA funds to eUtRde units of local

yovemment referred to es nonentlllcment

units, and as detarmlned by federal

requirements.

OS/17/2022-FIS 22-24306/lS/2022-LateltemA24730000N/A06/30/202S

HGovemor't Office for tmergency

Belief A Becovery

ABBA funds Emeryency Bental AsslstarKe

[EBA2) flnandal asilstatKe funds to support

ifM New Hampshire Emcrycrrcy Bental

Aislstanca Broyrem.

07/22/2022 - FtS 22-26407/27/2022-ess24310000N/A06/30/2025

BSGovemor'i Office for Emcrfency

BeBef A Becovery

ABBA Emeryency Bental Assistance funds

for use In the New Hampshire Emeryency

Bental Assistance Broyram and the provision

of rental assbtsnce, utilty asslstaiKa, and

other eapenses, as wed as Houtmy Stability

Seivlcei related proyrammlny.

09/09/2022 - FIS 22-31S09/21/2022-06924310000N/A06/30/202$

BCGovemor'i Office lor Emeryency

Belief A Becovery

ABBA funds Emeryency Bental Assistance

financial assistance funds for use In the New

Hampshire Emeryency Bental Assistance

Broyrem.

11/11/2022 - FIS 22-42011/22/2022-47}24310000N/A06/30/2025

B7Govemor'i Office for Emeryency

BeVefA Becovery

ABBA Funds Emeryency Berual Assistance

IEBA2) funds fOr use of Housiny ScaMlty

Services related proyrammlny.

ll/U/2022-FIS 22-42411/22/2022 - 474124310000N/A06/30/2025

ir i

Attachmtnt /

taluV

[Governort Otfk* tor Emarimcy

MMAItoravcfY

Oonamor*! Offln tor Enwrgcncy

Rtflcf ARcoivvy

Govtmor's Offlra tor emcrjtrKv

Kdicf • tacovtrv

flU'j

AAPAFurufv Cmarf(ncy Hcnul AulnoK*

(MA2) flnmcto) tsfbtmct fundj tor uu In

the Ntw Himpihlri Emir(cncv Mntil

AuJainctI

AATA EmcrftncvRcnUl AtititB)cc(ERA2)

flnand*! tishttnct tomb tor um in tht New

Himpjhlre Emerftncy Rental Assbtanea

Rrognm.

AR^A Nomaownara AtabianceHind

COW-U heniawwiar and tomiaownariWti

hantfrftlpganti

IVia/MH fBJl-4JS |ll/22/20]2-n4C

01/27/2021-Eisiyoai

02/17/202)-FIS2»S4

02/04/2021 -174

02/22/2023-Ml

243UOOO0C/10/202S

24310000

242)0000

N/A

OC/30I/2O21

0t/)a/702S

r 1)0(11

(.1

BE A ■USINfSS AND

ECONOMIC AEEAIRS

jr. %

n-y f*

Janiury 26,2024

The Hononble Ken Weyler, Chainnan

Fiscal Commidee of the Oenaiai Court and

His Excellency, Governor Christopher T. Sununu

and the Honorable Council

State House

Concord, New Hainpshlie 03301

BromsTiiPAcnow

Pursuant to RSA 14:30-a VI, authorize the Departmert of Business and Econoinic AfEiirt (BEA) to accept

aitd expend $5,337,621 in American Rescue Plan Act Coronavirus Capital Project Funds for the purpose of

improving the State of New Hampshire's broadband infrastnicture, eflfectivt upon Fiscal Conunittee and

Govemor and Council qjproval through June 30,2025.100% Fciicral Ftnula

Funds will be buttgated in the following account:

03-022^2.221510-24410000 - BROADBAND CONNECTIVITY FD ARP

Class Description

FY24 Curtem

Adjusted

Authorized

Requested

Action

Revised FY24

Adjusted

Authorized

000 - 400330-16 FEDERAL FUNDS S 89,553,450 S 5,337,621 S 94,891,071

Total Revenue $ 89,553,450 S 5,337,621 $ 94,891,071

020 - 500200 CURRENT EXPENSES S 5.314 S 6,000 $ 11314

022 - 500248 RENTS-LEASES OTHER

THAN STATE

$ 10,443 S 14,000 S 24,443

027 - 582703 TRANSFERS TO DoIT $ 5.072 S S 5,072

030 - 500301 EQUIPMENT NEW

REPLACEMENT

S 6,324 $ $ 6.324

037 - 500172

TECHNOLOGY-

HARDWARE

S 4,800 s S 4,800

038 - 500177 TECHNOLOGY-

SOFTWARE $ 1.748 S 3J00 S 5,048

The Honorable Ken Weyler, Chainnan

Fiscal G>nunittee of (he Genenl Court cod

His Excellency, Governor Christopher T. Sununu

and the Hononble Council

039-500188 TELECOMMUNICATIONS S 1,945. S 1,500 S 3.445

040 - 500800 INDIRECT COSTS S 52,364 S 47,596 S 99,960

041-500801 AUDIT FUND SET ASIDE s 96,866 s 2,291 s 99,157

042-500620 ADDITIONAL FRINGE

BENEFITS s 23,535 5 11,040 s 34,575

059-500117 TEMP FULL TIME s 141,910 S 300,000 s 441,910

060 - 500601 BENEFITS s 103,192 S 140,000 s 243.192

070 - 500704 IN STATE TRAVEL

REIMBURSEMENT s 1,828 S 12,000 s 13,828

072 - 509073 GRANTS FEDERAL s 88,482,500 S 187,649 s 88,670,149

080-500717 OUT OF STATE TRAVEL

REIMS s 1,562 S 10,000 s 11,562

102 - 500731 CONTRACTS FOR

PROGRAM SERVICE s 614,047 S 4,602,245 s 5,216,292

Total Expenditures s 89,553,450 S 5,337,621 s 94,891,071

EXPLANATION

State of New Hampshire was allocated $122 million through the American Rescue Plan Act, Coronavirus

Capital Projects Fund (CPF), through the United States Treasury, for the purposes of funding broadband

infrastructure projects that deliver reliable internet service that meets or exceeds specific upload and

download speeds.

Aside from related administrative costs, the State authorized all of these funds for "last mile" broadband

infrastructure projects that provide access to highspeed broadband of at least 100 Mbps download and 20

Mbps upload speed, with the expectation of achieving 100 Mbps symmetrical, to unserved and underserved

households across New Hampshire, where feasible.

To date, the State has obligated nearly all of its CPF allocation, with BEA having sought authorization for

and approval of two rounds of the Broadband Connect Program, which resulted in authorized awards to the

New Hampshire Electric Co-op and Consolidated Communications, as well as facilitation of the Broadband

Matching Grant Initiative (BMGI) grant program, broadband mapping across the state conducted by the

University of New Hampshire, State administrative costs, and engagement of a consulting firm to support

administration, oversight, and compliance of use of CPF funds. Funds were authorized by the Fiscal

ti;i

f-I.!

ti-

[It;

I-1

The Honorable Ken Weyler, Chaiiman

Fiscal Committee of the GenenI Coon and

His Excellency, Govcinor Christopher T. Sununu

and the Honorable Council

Committee on July 22,2022 (FIS 22-247) and Governor and Council July 27,2022 (dSS) and December 2.

2022 (FIS 22-404) and Governor and Council (dJSA).

BEA now seeks to accept and expend the remaining $3,337,621 of its CPF allocations for the purposes of

continuing to fund already executed and authorized contracts and awards, such as the contracts for

broadband mapping and consulting services, as well as ongoing administrative costs and potential future

awards. For example, for the contracts with UNH for broadband mapping and Guidehouse for consulting

services, BEA.only initially requested funding for certain fiscal years, as opposed to the full duration of

those executed agreements. As previously noted, these requested funds are from within the State's existing

CPF allocation.

Funds are budgeted in the expense classes listed as follows:

Class 020 - Current Expenses -Leases - office supplies, paper and printer toner for staff.

Class 022 - Additional Rents -Leases - office space for previously approved positions.

Class 038 - Additional Technology- Software - standard software required for previously approved

positions.

Class 039 - Additional Telecommunications - phones and phone lines for previously approved positions.

Class 040 - Indirect Costs - BEA will withdraw funds at the rate of 10% of modified total direct costs; this

rate is the approved de minimus rate elected to be used pursuant to 2 CFR 200.414(f) and reported to the

Federal Government as the rate to be used for federal grants. All agencies recaving outside funding from

any source are required; by RSA 21-1:73 to recover a proportional share of the outside funding source to

alleviate agency indirect costs.

Class 041 - Audit Fund Set-Aside to comply with RSA 124:16 which requires all agencies which receive

federal funds set aside a percentage (0.1 %) of federal revenue amount received to pay for financial and

compliance audits.

Class 042 - Additional Fringe Benefits - post retirement expenses for staff

Class 059 - Additional Temp Full Time salaries for the following staff: 9T3I02 (19-3050 REGIONAL

PLANNERS-5) Administrator 11 and 9T3103 Business Administrator II (13-2030 BUDGET. ANALYSTS-

3), positions previously approved by the Fiscal Committee (FIS 21-136 on June 8,2021) and the. Governor

and Executive Council (1189 on June 16,2021) through the end of FY2024.

TIm Hooanble Kea Weyier, Chainun

Fiscal Committee of *e Oeaeril Court led

HU Exoenaecy, Governor ChriMopiMr T. Sanmu

and the Hooonbte Council

Clua 060 - Additional Benefits • benefits for the two previously approved positions.

Class 070 - Additional In State Travel Reimbursement - mileage incurred for worit related activitkl with

regards to faispecticnis, meetings with stakeholders and other in state travel requirements.

Class 072 • Additional Contracts - Contractor for Mapping Services

Class OSO - Additional Out of State Travel Reimbursement - For anticipated Federal meetings.

Class 102- Contracts for Program Services - for the purposes of contintang to fimd already executed mid

authorized contracts and awards

If Fedaral Funds become no longm available. General Funds will not be requested to support this

program.

Respectfully submitted,

S V-e.Tsyior Caswell

rnmmissioner

Fiscal Situation

FY 2024

03-22-22-221510-24410000, BROADBAND-Capital Projects Fund (CPF)

Total Fadaral AulhorizaHon

Lsm Exponditufw t^ru Q/3(V23

Ramaining Authorization to Budget

Le«i Current FY24 Budget Authorization

Tc4al Avatiabie for Budgeting

Avadabla to Budget at a Later Date

REQUESTED ACTION

122,086.151

27,175,(»0

94,891,071

89,553,450

5,337,621

Grant Aarard Numlier

CPFFN0143

Award Amount Expenses to 6/30/23 Balance

122,066,151 $ 27,175,080 S 94,891,071

CORONA vraus CAPITAL PROJKTS FUND

NOTICE OF AWARD

Signnurc Page

Departmott of the Tmoury

Authorized RepreMntitive: Jacob Leibenluft

Tide; Chief Recovery Officer,

Office of Recovery Proorarm

Date ugned (Fedenl Award Date): 2/3/2022

Recipient

Auihorizad Repraaentative: MONICA

MEZZAPELLB

Title: STATE TREASURER, STATE OF NEW

HAMPSHIRE

Daietigned: OxIz^Jzo^'Z

Treutuy Contact Infonnatioa:

U.S. Department of the Treaauiy -CPF Program

844-329-9327

CapjtaIPrDject8Fund|g|treaaury.gov

Recipient Contact Inlbrmatioo:

RACHEL MILLER

CHIEF DEPUTY STATE TREASURER

rachel.iiiiner@trcaimy.nh.gov

[Signature block fin- Slate or Eligible Terntory)'

Period of Perfbnnanoe Start Date; 2/3/2022

Period of Perftsnxnnce End Date: December 31,2026

Total Amount of the Fedenl Aarard: $122,066,131.00

Amount of Fedenl Ftrndi Obti^r SI 22,066,151.00

' In tecaw in wUch tiie RecifMeni it t <{ua«-govenuncnnt eaiiiy Mdnn»d by ttmn kw to raooive fWncil on bdialf

of tlw iMe, m Midwriaod ropraMRMivc of the itme or eii|ibl* t^iofy will tko be tw^nd to ilgn tho norioo ofowird, apwing to comply with whI be bound by Section 32 (Lkbilily) of the Award Teimt and Coaditiona.

f-.MflV28'21 ftM RCUD

BE A BUSINESS AND

ECONOMIC AFFAIRS

May 26.2021

ti'

»I

The Honorable Ken Weyler, Chairman

Fiscal Committee of the General Court

State House

Concord, New Hampshire 03301

His Exceiiency, Governor Christopher T. Sununu

And the Honorable Coui^i

State House

Cortconj, New Hampshire 03301

HFQllFSTFn ACTION

1. Pursuant to RSA 14:30^1, VI. authorize the Department of Business and Economic Affairs (BEA).

to accept and expend $859,734 of American Rescue Plan (ARP) State and Local Fiscal Recovery

Funds (FRF), for the purpose of improving the state of New Hampshire's broadband infrastnjcture,

in support of the Broadband Connectivity Program, effective upon Fiscaj Committee and Governor

and Courtdl approval for the period July 1, 2021 through June 30,2023. Funding Source: 100%

Federal Funito

2. Pursuant to the provision of RSA 124:15, Positions Restricted, and subject to approval of item

1 above, authorize BEA to establish three, full-time temporary positions using ARP FRF in

support of the Broadband Connectivity Program effective upon Fiscal Committee and

Governor and Council approval for the period July 1. 2021 through June 30, 2023. 100%

Federal Funds.

Funds are to be budgeted in FY2022 and FY2023 In the following account

03-22-22-22151O-24XXO000 Department of Business and Economic Affairs

Qass Description FYZ2 Requested

Budget

FY23 Requested

Budget

Total Requested

Budget

020-S00200 CURRENT EXPENSES S 3.000 S 3.000 S 6.000

022-500248 RENTS-LEASES OTHER THAN ST S 10.900 s 10,800 S 21.600

027-582703 TRANSFERS TO OOIT S S.OOO $ 8.000 % 16.000

030-500301 EOUIPMENT NEW REPLACEMENT S 12.000 S 0 S 12.000

037-500177 TECHNOLOGY - HARDWARE S 4.800 S 0 $ 4,800

038-500173 TECHNOLOGY - SOFTWARE $ 2.100 * 2.100 S 4,200

039-500188 TELECOMMUNICATIONS S 1.782 S 1.273 $ 3,055

040-501587 INDIRECT COSTS S 28.048 S 27,437 % 55,485

041-500801 AUDIT FUND SET ASIDE S 333 S 326 S 659

042-500620 ADDITIONAL FRINGE BENEFITS S 13.180 S 13.755 S 26.835

C too t.iaiK Siioci, Siiiis lOO

Co"coid. Mev.' Hai»Dstti:e 0330

v.'503 37 1.23*11

k visilntiQOv nncconoiny.COtn CliOOSeriti COm

<1-

1}?:

u'l

V:;»

itp

TTw Hotw»6<« >(an Weytw, ChdrmM

Fiscal ComnMae oflfte General Court

Hit Erccellency, Governor Chrlitopher T. Sununu

and tne Horwrable Cound

Class Oescrlptten FY22 Requested

Budget

FY23 Requested

Budget

Total Requested

Budget

059-500117 TEMP FULL TIME S 149.100 S 155,600 $ 304.700

060-500612 BENEFITS S 92.700 S 97.400 S 190.100

07(F500704 IN STATE TRAVEL REIMBURSEM $ S.000 $ 5.000 6 10.000

080-500717 OUT OF STATE TRAVEL REIMB $ 2000 S 2.000 6 4.000

TOTAL EXPENSES $ 332,943 1 326,791 1 669,734

000-*d8$02 FEDERAL FUNDS S 332.943:i 326.791 S 659.734

TOTAL REVENUE t 332.943 ! I 326,791 6 669,734

Administrative arxJ Indirect Costs wBI tie charged to the corresponding activity number as follows:

Activity Coda Oascrlption

00FRF602WB2201A Broadband Connectlvily Prooram

-1

r?»■■

iSiit:»*•

I'.

!*•

•V

It: ^.■t

EXPLANATION

Pursuant to US Treasury 31 CFR Part 35. RIN 1505-AC77, the Coronavirus State Fiscal Recovery Fund

established under the American Rescue Plan Act includes New Hampshire State funding for Broadband

Infrastructure, to ensure that all Now Hampshire citizens have access to affordable broadband, with adequate

speeds for downloading and uploading, provided to unsenred arKi underseived households and businesses. The

infrastructure must be sufficient to enable users to meet household needs of simultar^eous worit, education and

health applications and robust enough to meet increasing demand for bandwidth, as residents have a broad

range of needs which may change over time.

In order to meet federal requirements for program design, implementation and compBance, BEA will use these

funds to hire a staff of three who will be tasked with both fulfilUng the objectives of the program and the necessary

extensive reporting requirements of the grant Staff.will design and implement the tjroadband infrastructure

program through the use of contractors, state, municipal, and community partners.

As a result of the COViD-19 public health emergency, the necessity of a good internet connection to ensure

families and businesses could continue to function was highlighted, as adults tried to work from home, children to

attend classes online, individuals to obtain healthcare online and businesses move operations onfine. The

disparity of those living in low or no connectivity area was highlighted. Broadband has become critical for people

to carry out their daily lives.

Funds are budgeted as foUows:

1. Class 020

1 Class 022;(Class 027

■6A

'■'f

The Hanorebta Ken weyter. Chatimen

Flicel CotiMOM of the Generel Court

Hi EneOency. Oouemor Ctvtttopher T. Sununu

i| end the Honorable Cound

i'f

il Class 030 - Equipment - Office fumiture for staff

I Class 037 - Technology, Hardware - laptops, monitors and docking stations for staffu

Class 038 - Technology, Software - standard software required for staff

Class 039 - Telecommunications - phones and phone lines for staff

Class 040 - Indirect Costs at tO%

I Class 041-Audit Fund Set Aside-at a rate of. 01%

Class 042 - Additional Fringe Benefits - post retirements expenses for staff

Class 059 - Temp Full Time - for the three temporary full-time positions requested above

Class 060 - Benefits - for the three temporary fuWime positions requested above

Ciass 070 - In State Travel Reimbursement - mileage incurred for work related activities with regards to

inspections, meetings with stakeholders and otiier in state travel requirements

Class 080 - Out of State Travel Relmlrursement - For anticipated Federal meetings

The following information is provided in accordance with the ComptroDer's instructional memorandum dated

September 21, 1981:

1) U3t of Personnel involved:

OnefulWimeterhpoiaryAdministratorII. Position# 9T3102

One full-time temporary Business Administrator II Position # 9T3103

One full-time temporary Accountant II Position# 9T3104

2) Neture, need and duietion:

The period of performance runs until December 31,2026.

3) Reletionshlp to existing agency programs:

Broadband infrastructure is critical to the state's economic future and all BEA long term strategies include

expanding access to broadband that is affordable and adequate for residential and commercial use. This

wai be a new program to the agency.

4) Has similar program bean regt/asted of the L^islature artd denied? No

5) Why rrasnl funding Included in the agency's Ixrdgat request?

It was not known that these funds vuouW be available at the time the agency established its FY22/FY23

biennial budget.

IH-;|

I'i

S-i

sti

TTwHononbleKanWeyter.Ctttlrmafl

r>' Fltcat CommittM of tfio Gorartl Coufl

«i' Hli Exodloncy. Govomor Chriitopher T. Sununu

and tti« HonorabM Counefl

It-

iti'i

■I

i t

I'1

Can poflions of tho grant funds be u&ized for other purposes?

These funds can only be used for the purpose of the grant award.

7; Estimate the funds required to continue these positions:

The plan Is tor these positions to be funded through FY25. the estimated cost of Pi^24 and FY25 is

$539,000

•I 8) Geographic Area Senred:

Statewide

9) Sources of funds:

Federal American Rescue Plan State and Local Fiscal Recovery Funds

In the even that Federal Funds become no longer avaHabie, General Funds win not be r^uested to support this:(program.

i.tr

Respectfully submitted.

'?!f Taylor Caswell

B: Commissioner

•jj

State OftKewJOm^fate

DIVISION OF PERSONNEL

Departinent of Administrallvc Sendees

54 Regioiul Driv^ Suhe 5

CotKord, New Hsmpshire 03301

i CHARLES M. ARLINGHAUS LORRIE A. RIIDIS; Commissioner Director of Personneli (603)271-3201 (603)271-3261

I 5/26«021

f Haiao PontJiony - Director of Finance and Operations

Department of Business and Economic Affairs

too North Main Street Suite 100

Concord. NH03301

RoQBrdlng; Request to estabiish a IWI-Ome temporary Administrator ii. LG 29, pay sctredule AOOO - position 99T3102

Dear Ms. Pentherty:

The Division of Peraonnet approves your request reoelvod on 6/25/2021 tor the Departmer^Economic Affaiie to establish position # 9T3102 as a fuil-time temporary AdministrBtor II. LG 29. pending approval of

hjntSng.

•>.

J This position Is being estatilished due to the Department of Business and Economic Affairs being awarded ^erlcan^ Rescue Pian (/VRP) State and Locai Fiscai Recovery Funds (FRF) for improving the state of New Hampshire'sbroadband infrastructure in support of the Broadband ConnectMly Program. This positten wiB administer the

program. The Administrator II alms to admlnistar agency objectives by planning short and long-lorm organizationalgoals, reviewing recommendations, and developing or revising program poOcies.

This position number wiS be inactive until you receive funding approval from the Fiscal Committee per RSA 124:15.

\ It wilt be your responslbiflty to bring the request for funding before the Fiscal Committee. You TOy use ^ letter ast confirmation of our decision. Once you hare obtain^ nstai Committee approval, please notify the Orvision of

Persoonel Operations Section at CentraiHRProcessingOnh.gov.

Sincerely.

J. Marianne Rechy

Classilication & Compensation Administrator

15E;

I Cc LorrieRudb. Director of Personnel-] Heidi Aoevedo. Human Resources Adminbtrator(HRSU)

p<C:

State Of 7(ew SfampsfUn

DIVISION OF PERSONNEL

Depaftmcnt of Admlnbtrativc Scrvkes

^ 54 Regional Drive, Suite 5

CoDcord, New Hampshire 03501

|4r?

CHARLES M. ARLINGHAUS LORRIE A. RUDIS

Commissioner Director of Personnel

(603)271-3201 (603)271-3261

S/26/2021

l;i,

PP Hellie Perttheny - Director of Flnenoe and Operahona...

Oepartment of Business end Economic Affaire

100 Nortti Main Street, Suite 100

I I: Concord, NH03301

i'.' Regarding: Request to estattUsh a lUI-time temporary Business Administrator II, LQ 24, pay schedule AOOO - position

h 0 913103.

Deer Ms. Pentheny;. The Division of Personnel approves your request racehmd on 5/25/2021 (or the Depaitnent of Busirress and

P Economic Affairs to estalrliah position ff BT3103 as a Ul-time temporary Business Administretor II. LG 24, pending' j approval of hrrtdlng.

ri-

tf This position is tteing estatrDshed due to the Department of Business and Economic Affairs being awarded American

Rescue Plan (ARP) State and Local fiscal Recovery Funds (FRF) (br Improving the state of New Hampstwre's

I j broadband infrastructure in support of the Broadbartd Connectivity Program. This position will support tWs program as

eV a Business Administrator II. The Business AdministrBtor II aims to plan and develop agency business management

policiBS and procedures, including fiscal, budgetary, purchasing, or personnel operations.f'I;

This p<»ition number will be irwcdve until you receive frrndlng approval from the Fiscal Committee per RSA 124:15.

p It will be your nespon^ity to bring the request for funding before Ihe Fiscal Committee. You may use this latter as:1 conllnnation of our decision. Once you have obtained Fiscal Commlttae approval, plesse. notify the Division of

Personnel Operations Section at CentralHRProcessinoiffinh.Qov.;•(;

hi' Sincerely,

Marianne Rechy

Classification & Compensation Administrator

Cc Lorrte Rudls, DIractor of Personnel

Heidi Acevedo, Human Resouroes AdministrBtor (HRSU)

StaUCf!New!Hampsfme

DIVISION OF PERSONNEL

Dcptrtmcnt of Administrative Services

54 Recional Drive, Suite 5

Concord, New Himpthire 03301

I CHARLES M. ARLINGHAUS LORRIE A. RUDISi CommiiJtoner Director of Personnel

i (603)271-3201 (603)271-3261

■A

5/26/2021

HalUo Penthony ~ Director of Finenoe and Operations

I Department of Business end Eoonomic Affairs

too North Main Street. Suits 100

Concord. NH03301

Reoardingi Repuest to estabfish a full-tinio temporary ACCOUNTANT IILG18, pay schedule AOOO — postbon ft

9T3104

'I Deer Ms. Pentheny;

The Division of Personnel approves your request reoeivBd on S/25/2021 for die Department of Business and

Economic AffairB to establish position # 9T3104 as a ftrii-tlme temporary ACCOUNTANT II LG 18. pending approval

of ftrnding.

This position Is being establisfied due to the Department of Business and Economic Affairs being awarded American

Rescue Plan {/U*P) State and Local Fiscal Recovery Funds (FRF) for Improvfng die state of Now Hampshire'a

broadtiand Infrastructure in support of the Broadtmnd Connectlylty Program. This position will support this program as

an Aooowitant II. The Accountant's purpose is to develop accounting methods and to review agency fiscal services

and controls within a specllled accounting unit

This position number will be Inactive unUI you receive funding approval from the Fiscal CommitlBe per RSA 124:15.

It will be your responslbltity to bring the request Ibr fandrng before the Fiscal Committee. You may use this letter asconlimiation of our decision. Once you have obtained Fiscal Committoe approval, please nolHy die Division of

Personnel Operations Section at CentralHRProcesslngOnh.gov.

Sincerely,

Marianne Rechy

classification 8 Compensation AdministratDr

Cc Lorrie Rudis. Director of Personnel

Heidi Acavado. Human Resources Administrator (HRSU)

V '

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I.-tf^KS^*.

Cbarle* M. Arlingbaut

Conunlisioner

State of New HampshireDEPARTMENT OF ADMINISTRATIVE SERVICES

29 Capitol Street-Room 120

Coneorid, New Hampshire 03301

(609) 171-3201 I Oaice6MHS.nh.gov

Catherine A Keane

Deputy CoRunissioner

Sheri L. Rockbum

Assistant Commlitionar

p.'

April 27, 2023

The Honorable Ken Weyler, Chairman

Fiscal Committee of the General Court and

His Excellency, Govemor Christopher T. Sununu

and the Honorable Council

State House

Concord, New Hampshire 03301

i'r

•t;i

i?H'

it:3

REQUESTED ACTION

Pursuant to RSA l4:30-a, VI and RSA 124:15, the Department of Administrative Services (DAS) is

seeking approval on behalf of State Agencies to amend the accept and expend of American Rescue

Plan Act (ARPA) State Fiscal Recovery Funds (SFRF) requests by extending the end date for funding,

new positions, and/or new Class 046-Consultants, created in relation to the acceptance of ARPA SFRF

funds, ftom June 30,2023 to June 30,2024, effective upon approval of the Fiscal Committee and the

Govemor and Executive Council. 100% Federal Funds.

EXPLANATION

The Department of Administrative Services is seeking approval, on behalf of the State Agencies listed

in Attachment A, to extend the effective date of the attached items from June 30,2023 to June 30,

2024, This extension is allowable under the "procedural rules amendment" approved at the previous

Fiscal Committee meeting on April 21,2023. All items included in the attachment have been

previously submitted by die respective state agency responsible for the program and approved by both

the Fiscal Committee and Govemor and Executive Council. In addition, the Governor's Office of

Emerjgency Relief and Recovery (GOFERR) has reviewed the attachment and concurs with the

extensions requested.

While all ARPA SFRF must be obligated by December 31,2024, and expended by December 31,

2026, this request only serves to authorize agencies' program balances that are unspent as of June 30,

2023, as well as positions and consultants created pursuant to RSA 124:15, to cany forward into FY24

and reauthorize projects or programs that were already intended to continue utilizing authorized ARPA

SFRF into the next biennium. This will also grant agencies in coordination with GOFERR time to

further evaluate projects and programs as the ARPA SFRF obligation deadline approaches in order to

i: The Honorable Ken Weyler, Cheirman

^; Fiscal Commiilec of Ihc Gcncr^ Coun

3; I' ♦ ■

I i His Excellency. Governor Christopher T. Sununuand the Honorable Council

1} Pige2or2

f[ ensure any funds that may need to reallocated to other uses have sufficient time to do so. Any

i; request to reallocate an existing budget or repurpose funds for nevy pc existing projects will require

I: future Fiscal Committee and Governor and Council approvals and are not contemplated in this item.

If this item Is not timely approved, the State would need to issue layoff notices to employees hired into. these federally funded positions, created under the original ARPA request, agencies would halt work

^; on time-sensitive projects or payments on existing contracts, and ongoing programs would be unable to

issue or follow through on awards. Further, each agency would then need to submit a retroactive

ti! request to July 1, 2023 for approval to reauthorize the positions and funding; however, the retroactive

p requests would not eliminate the need to issue layoff notices in June 2023.

Typically, agencies budget for known federal grants in the upcoming biennial budget; however, the

r: budget guidance issued in August 2022 instructed Agencies to exclude all COVIO-related funding

[f from their FY24-FY2S budget submissions in order to maintain the authorization methodology,compliance protocols, and audit trail that had become standard for um and oversight of ARPA SERF.

P Moreover, although the funding is authorized by the federal government beyond June 30,2023,[ j including this one-time funding would have erroneously inflated the FY24-FY2S State budget.

In the event that Federal Funds are no longer available, General Funds will not be requested to support

these programs. The Department of Administrative Services seeks approval of this request.

isif

Respectfully submitted,

Charles M. Arlinghaus

Commissioner

TOD ACCESS; RELAY NH iaai>-T35-»64

li'

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ft-i'

?•'4 '

if;

•»

Attachmvnt A

7 ■ » fsuiUcatnWUi mo"

1 Dcpanmtnt of AdmMiUitlve Scrvlcu Statl BuOdirv HVAC Replace and

Repair/Maintenance

06/06/2021 - FIS 2113S 06/16/2021 - aiS4 24780000

24810000

24870000

9T3149

9T31SC

9T31SI

2 Department of Admlntieraiive Scrvlcu Temporary Capacity Incfeate - DPW 06/20/1021-FIS 21-207 08/18/2021 - *122 24940000

3 Department of AdmMitrailvc Servleei State Afcncy recruitment support a2/lB/2032-FIS 22-081;

02/17/2023 - FIS 23-060

03/09/2022 - *96

02/22/2023 - *102

26400000 9T3228

9T3226

9T3227

9T3297

4 Department of Admlniitrailve Scrvlcn Investments In Deferred Maintenance

at State Faculties

07/22/2022-FIS 22-267 07/27/2022 - *12S 28640000 N/A

s Department of Mmlnbtrathre Servlcn □oud Migration of State ERP System 02/17/2023-FIS 23-OSO 02/22/2023 - *100 28070000 N/A

6 Department of A(iiculturt, Markets and Food NH Meat Processing Infrutructure

and Training Investment Program

ll/ltf/2022 - FIS 22-405 11/22/2022-*57 26900000 N/A

7 Department of Business and Economic Affairs Broadband Infrastructure D6/0B/2021-FI$21-136:

03/24/2023-FIS23-096

06/16/2021 *89;

04/12/2023 *77

24410000 9T3t02

9T1103

9T310*

• Department of BuskttH and Economic Affairs InyestNH Program Support Staff 03/18/2022-FIS22-117 03/13/2022-*79 28420000 9T3220

9T3233

9T3234

9 Department of Business and Economic Affairs InvutNH Program fund 04/1S/2022 - FIS 22-lSO OS/0»/2022-*67 26520000 N/A

10 Department of Corrections DOC Air Handlers A IXicCwoiti

Replaceiiient

06/08/2021-FIS 21-137 06/16/2021 - *75 24390000 N/A

>1 Departmenl of Conectlons Upgrading tfie Offender Management

System (OMS)

01/21/2022-FIS 12-033 01/26/2022 - *S9 26340000 N/A

12 Departmanl of Corrsctloru Fiber Optic Cable Upgrade and

Replacement

01/21/2022 - FB 22-034 01/16/2022-*S8 2S3SOOOO N/A

13 Departmant of Corrections National Guard Temporary Staff

Support

01/21/2022-FB22-03B 01/16/2022-*57 26360000 N/A

14 Department of Corractlorts Air Handlers A Ductwork Replacement

•Additional Funds

10/14/2022-FS 22-368 10/19/2022 -*43 24390000 N/A

IS Department of Corrections SWEEP - Tadtnology and Automation

tMradu

10/14/2022-FIS 12-369 10/19/2022-**4 26810000 N/A

Pift l«f7

i're ♦

I;:

i:r. t

Attadimtfrt A

•

fill':

IslMiiiK

BBS

16070000

/.I

16 Dtpirtment of UucMion Collete 8 Career Skills Mentoring

Pilot Program (Big Brothers)

12/17/2021 - FIS 21-193 12/22/2021 - I9S N/A

17 Otpirtintnt of Educitlon School Security Protect Investment 06/17/2022 - FtS 22-236 06/29/2022 - (1S8 26610000 N/A

la Ocpartmeni of Education School Security Project Investment 07/22/2022 - FIS 22-249 07/27/2022 - *99 26610000 9T3279

19 Ocpirtjnent of Envlronmontol Sorvlcii Drinking and Wastewater

Infrastructure

06/08/2021 - FIS 21-138;

OS/20/2022-FIS 22-171

06/16/2021-*101;

06/01/2022 • X7S

24760000 973089

9n090

9T3091

9n092

9T3093

9T3094

973095

9T3097

20 Department of EmHronmenCal Services Drinking and Wastewater

kifrtstructurell

10/22/2021 - FIS 21-313 10/27/2021 - *86 24760000 9T3096

21 Department of Envlrenmental Services Air Permit Relief Program as/20/2022 - FIS 22-164 06/02/2022-*72 24760000 N/A

22 Department of Environmental Services IRM Permitting Positions OS/20/2022 • FIS 22-179 06/01/2022-473 24760000 N/A

23 Department of Errvlronmental Services Irwestment In Sute and Municipal

Dam Infrastructure

05/20/2022 - FIS 22-19S 06/01/2022 • 474 26S70000 9T323S

9T3236

9T3237

9T3238

24 Department of Envirtmmental Services SWEEP • Online Systems and Full time

Temporary Position

11/18/2022 • FIS 22-406 11/22/2022 - 499 269SOOOO, 973278

2S Department of Health and Human Servlcct Mental Health System Service

Improvements (BHIP)

06/08/2021 • FIS 21-139 06/16/2021 - 413 246S0000 N/A

26 Department of Health and Human Services New Hampshire Hospital Upgrades

(Lamott Roof, Health 8 Safety, and

Seckrslon Room)

06/08/2021 • FIS 21-140 06/16/2021 - 412 246SOOOO N/A

27 Department of Health and Human Servlees Bureau.of Family Assistance Call

Center

06/16/2021 - FIS 21-169:

06/17/2022 - FIS 22-230;

03/24/2023-FIS 23-106

06/30/2021 - 47;

06/IS/2022 - 412;

03/22/2023-430A

246SOOOO N/A

28 Department of Health and Human Services Healthcare Workforce Capacity ■

Underserved Populations

08/20/2021 - FIS 21-243 08/18/2021 - 414 246S0000 973160

29 Department of Health and Human Services Kampstead Hospital 10/22/2021 - FIS 21-314;

02/18/2022 - FIS 22-083

10/27/2021 - 478;

02/16/2022 - late Item A

24380000 N/A

Piielof?

ARadimant A

30 Dcpinmtnl of tnd Humtn Sofvtcn Early Intervention and Prevention

Behavior Health Support |OBK|

11/19/2021 - FIS 21-3S4 11/22/2021 - tl2 26480000 N/A

31 Deportment of Health and Human Servlcet Early Childhood Mental Health

Support

11/19/2021-FIS31-3SS 11/22/2021-*11 246SOOOO N/A

32 Department of Health and Human Ser>4eti Facility A COVIO-19 Pesponie Support

(EO 2021-12 Reponsc)

12/Q2/2021 • FIS 21-363 12/08/1011-*66 246SOOOO N/A

33 Department of Health and Human Servleei Medlcaid Care Manaitment Study 01/21/2022 - FIS 22-014 01/26/2012 - *6 246S0060 N/A

34 Department of Health and Human Servleei Behavortal Health Strlica Team 01/21/1022 - FIS 22-042 01/26/2022 *14 246SOOOO N/A

35 Department of Health and Human Scrvlcei COVID-19 Supplies end Equipment

Storeie (Werehousa leaia)

03/1S/2022 - FIS 22-113 03/23/2022 - *13 246SOOOO N/A

36 Department of Health and Human Servleei COVID-19 Watteweter Totting 04/13/2022 - FIS 22-146 04/20/2022 - *27 246SOOOO N/A

37 Department of Health and Human Services Hampstaad Hospital Operations

Contract

04/1S/2022-FIS22-1S2 04/20/2022-*6 26480000 N/A

3« Department of Health and Human Servleei Investment In SUD Related Services

and Prevention Elforts

07/22/2022 - FIS 22-269 07/27/2022 - *S1 246SOOOO N/A

39 Department of Health and Human Services COVID-19 Mobile Tesdng and

Vaccination Services

09/09/2022 - FIS 22-304 09/07/2022 - *26 246SOOOO N/A

40 Department ol Health and Human Servleei Birthing Center and Midwife

Insurance Premium Stabllliatlcn

09/09/2012 ■ FIS 22-312 09/21/2022 - *11 246S0000 N/A

41 Department of Health and Human Services Short Term tnd Cold Weather Shelter

Support

09/09/2022-FIS 22-313 09/07/2022 - *2SA 246SOOOO N/A

42 Department of Health and Human Services COVID-19 Winter Surge Services 10/14/2022 • FIS 22-361 10/19/2022-*7 246SOOOO N/A

43 Oeparttneni of Health and Human Servleei C0V1D PCR Tests for SNH Congregate

Lhrlng Settings

10/14/2022 ■ FIS 22-362 10/19/2022 • *6 246SOOOO N/A

44 Department of Health and Human Servtces SWEEP - Appeals Portal 10/14/2021 - FIS 22-363 10/19/2022 - *9 I!!!!-:::-! N/A

Department of Health and Human Services SWEEP - Incident Management

System Improvements

10/14/1022-FIS22-364 10/19/2022-*10 246SOOOO N/A

JL Department of Health and Humen Servlcas SWEEP - Celt Canter 10/14/2021 • FIS 22-366 10/19/2022 - *12 KW-:::;: N/A

47 Department of Health and Human Services Forensic Hospital investments 11/16/2022 • FIS 22-396 11/22/1022 *11 irrw.'iv N/A

43 Department of Health and Human Scrvlecs CDVID-19 Testing Service Contracts 11/16/2022 • FIS 22-422 11/22/2022 - *7 24650000 N/A

Department of Health and Human Services SolutlonHealth Consolidated

Behavioral Health Hospital

09/09/2022-FIS 32-30S 03/22/2023-USA 246SOOOO N/A

P(|«3o(7

fc'*

Attachmtnt A

Hj-. ■ £• 1

1 1 I.'Mjr '• M) Oepirtm«nt of Heilm md Humin Servtcn Strengthening Child Cere Workforce 04/21/2023 • FIS 23-124 04/12/2023 - eiS 24650000 N/A; I.

51 Ocpirtmtnt of Infonnatlan Ttdmolacv ARP aoud Services Contkiuity of

Opcretton, rr, end Cybcrsecurlty

OGAM/2021 - FIS 21-141 06/16/2021 - *66 24540000

24420000

24600000

24460000

N/A

52 Otpirtmenl of Informitlon Technoiogy Cyber Insurence/Protettlan Progrem03/18/2022 - FIS 22-114 03/23/2022-657 26410000 N/A

53 Oep<rtmint of Informttion Technology Porteble WI-FI Connectivity Support 0S/2Q/2032 - FIS 22-205 06/01/2022 - 64S 26S90000 N/A

1*1

54 Dcperunent of informnion Technology Stete LIcensint Porte! Modemlzetlon07/22/2022-FIS 22-265 07/27/2022 - 629 26630000 N/A

[ii;.

liJa-

55 Oepertment of Justice Temporery Suff for Crlminel

Investigetlan-VDC

06/08/2021 - FIS 21-142;

02/17/2023-FIS 23-057

06/16/2021-6137;

03/07/2023-695

24620000

9U672

9U673

9U674

9U67S

9T314I

9ni42

56 Ocpertmcnt of Justice Grem Aid - COVIO19 Reieied

Restrictions

06/16/2021 - FIS 21-161;

02/18/2022-FIS 22-065;

07/22/2022-FIS 22-253

06/1IV2021 - 6173;

02/16/2022-6121;

07/27/2022-6120

24590000 N/A

57 Oepertment of Justice Support for incrcesed VIctiffl Services

avocA

09/17/2021 - FIS 21-252;

02/18/2022 -71522-064;

07/22/2022-FIS 22-254

10/13/2021 - 692A;

02/16/2022 - 6123;

07/27/2022 - 6121

24790000 N/A

rf 5S Oepertment of Justice internet Crimes Agebist Children

HCAQ

05/20/2022 - FIS 22-199 05/16/2022 - 6105A 26SSOOOO N/A

It59 Ocpertmcnt of Justice

Support for Incrcesed Victim Services

avocA

02/17/2023-FIS 23-056 02/22/2023 - 694 24790000 N/A

li 60 Oepertment of Justice Website Updete end Modcrnteetlon03/24/2023 - FIS 23-100 03/22/2023 - 6114 28270000 N/A: j

61 Oepertment of leber swap-Ontese System

Improvements

10/14/2022 - FIS 22-353 10/19/2022 - 642 26600000 N/A

62 Ocpertmcnt of MlStery AMn end Vctcrens

Services

SWEEP - aoud Besed Detebesc N/A 10/19/2022 - 636 26620000 N/A

63 Oepertment of MOItery Affelrs end Veterens

Services

SWEEP-Autometed biventery

Treddng Softwere

N/A 10/19/2022 - 636. 26620000 r N/A

f-j

P»|«4of7

ii'

U%,

Attsdimtnt A

gg ''(MCr.1'M r^i- 1

\\ M OtpMimtnt of NiMl ind Cultunl RciourcM State Parti Profecti 06/08/1011 - PIS 11-143;

09/09/2011 • PIS 12-321

06/16/2021 493.

09/21/2022 -176

24670000 9T3143;i 6S Ocpvtintnt of Uluril and Cultural ItefourcatThe Save Our Granite Staiei (SOGS|

Proeram

02/18/2022-FS 22-082 03/09/2022-162 26390000 N/A

• f

66 Oepartnicnt of Natural Cultural Ratounei State Parts • Historic Sttes

Improvementi

07/22/2022 - FS 22-266 07/27/2022-161 26660000 N/A

■•'P

67 Department of Natural and Cultural Raiouncc* TraB Groomer and Trail GIS Mapping

Tool

10/14/2022 - FIS 22-3S2 10/19/2022-159 26840000 N/A

68 Department of Natural and Cultural Rciourtea

Digital OnBnc User Gertcrated Review

and Cenipflance System (DOUG RAC]

04/21/2023 - FIS 23-126 05/03/2023 - *75 TBD N/A

1'.

69 Department of Revenue Admlnlstiaiion SWEEP • Highspeed Scanner

Inveiitnent

10/14/2022 - FIS 22-3S4 10/19/2022 - *32 26410000 N/A

70 Department of Revenue Admlnlitratian SWEEP - RIMS COREll Software

Improvemants

10/14/2022 ■ FIS 22-355 10/19/2022 *33 26760000 N/A

it 71 Department of Revenue Admintftratlan SWEEP - Web Appllcatlan Upgrade

artd EnharKament

10/14/2022 - FIS 22-3S6 10/19/2022 - *34 26790000 N/A

■X

71 Department of Safety Sctwol Physical Security Assessments

andtPOC

06/08/2021-7521-145 06/16/2021 *133 24740000

24800000

TMPPT6039

TMPPT6040

7J Department of Salety CDl Ucenslrtg Improvemants Program10/22/2021-7521-311 10/27/2021-*102 24440000 9ni71

9T3172

9T3173

9T3174

1 74 Department of Safety first Responder Recruitment and

TraMnc Proeram.

11/19/2021 - F5 21-350 11/22/2021-*101 24830000 9ni90

7S Department of Safety NKSP Forensic BMogy Resources 05/20/2022 - F5 22-201 05/18/2022-*98A 9T3277

•+

76 Department of Safety COVID-U After Action Report and

Improvement Plan

06/17/2022 - F6 22-235 06/29/2022 - *165 26720000 N/A

•i'

i ' 77 Dcpartrnent of Safety SUO Rclatad Public Awareness

Campalin

07/22/2022 - F5 22-270 07/27/2022 - *108 26650000 N/A

r Department of Safety SWEEP - DOS Critical IT Investments 10/14/2022-F6 22-351 lQ/19/2022 - *93 26870000

26880000

26890000

N/A

•I "79 Department of Safety E91I Fadtlty Investment. 11/18/2022 - FIS 22-421 11/22/2022 *159 26920000 N/A<

f 80 Department of TraniportaUon SWEEP - Winter and Highway

Mabitenance

10/14/2022 - 75 22-370 10/19/2022-*23 26740000 N/A

•

PageSof7

Attachmtftt A

jii'SKU:j /iT 1.157/ir.!r>v Isil Jj

•■V'lt:; i.i'i.. !

B1 fUh (Ad Cam* Otparuntni Temporary Rtrmlt AppUeatton Review

Staff Suppon for water Pr^ectt

0«/OB/2O3i - FU 21-lSC 06/16/2021 - *90 24750000 9TJ101

•2 Flih and Gam* Dtpartmant Temporary Permit AppDcatlon Review

Staff Support for Water Prolecti

09/03/2021 ■ FIS 21-197 08/18/2021 ■ a45A 24750000 9T3157

9ni59

9T31S8

B3 nth and C(R>* Dtpartmant Dctign and conttructlon of three fbh

hatclrcry tytMmi (late Item)

04/1S/2022 - FIS 22-1S3 04/20/2022 - (68 26490000 N/A

S4 nih and Gam* Otptrtmcni SWEEP - IT Solutiom Impravcmenti lQ/14/2022 - FIS 22-349 10A9/2022 - «55 26830000 N/A

K Govemei'i Offlc* tar Emcitenqr B«ll*(and

Mcmmry

Eapanding and Modemldng

Technology Related Programming

(NCC Engineering) and GuWehouie

Contract

06/08/3021-FIS 21-146 06/16/2021-163 24690000 N/A

BS Covemof'i Offlc* tar Em«r|»nc» ll*D«f and

RaoMcrv

GOFERR Admin Budget 06/18/3021 - FG 21-172 06/30/2021-«93 19110000 N/A

B7 Govtmor'i Offk* tar EnMricncy BdM and

R*c<M>y

Houiing Necdi Administration

Program

08/03/3021-FIS 21-203 08/04/2021-«33A 24690000 N/A

B8 Govtmor'i Offlc* tar Emtrttncr BaOef and

Recovery

Vouth Residential Facility

Improvement Program

10/32/3031 - FIS 21-283;

09/09/2032 - FIS 32-300

10/37/2021-*62:

09/07/3022-1163

24690000 N/A

89 Governor't OHIc* for Emtrgency RtUal and

Recovery

INA Recruiting attd Tralnlrtg Program 12/17/2021 - RS 21-391 12/22/3021 - *59 24690000 N/A

90 Governor't Office for Emertency Relief and

Recovery

Career Pathways Program 02/18/2022-FIS 23-080 03/09/2032 - fS8 24690000 N/A

91 Governor't Office for Emergency Rellaf and

Recovery

Temporary Relief for Guardian

Appointments

03/18/2023 - nS 22-llS 03/21/3022 -178 24690000 N/A

93 G^remor't OfAct for Emergency Relief and

Recovery

Veteran housing and Retreat Center 03/18/3033 - FS 22-116 03/33/3032-*77 24690000 N/A

93 Governor't Offlc* for Emergency Relief and

Recovery

CCSNH Ucensed PrKtldoncr Nurte -

llPNl program

04/15/3022 - FIS 22-148

♦

04/30/3022 - *63 24690000 N/A

94 Governor't Office for Emergency Relief and

Recovery

immfuntaty Emergency Admissions

Case Improvements

04/15/3022-FIS 22-149 04/30/3022-163 24690000 N/A

9S Govtmor'i Offlc* for Emergency Relief and

Recovery

county Nursing Nome Infrastructure

Program

06/17/2032 - fIS 23-237 06/15/2022 - (808 24690000 N/A

9< Govtmor'i Office for Emergency RaDef and

Reeovery

Investments In SUD Facilities and

Programming

07/32/3022-FIS 23-268 07/27/3022 - *52 34690000 N/A

FafC Aol7

£;•

c;-.

R-

r-'

tiFI-.■

•f

Oji.sv.i'.-v.V/ 1 KflSBni

»7 Govemor'i Offle* tor (mtriincy Rdtof and

8«o»««y

Municipal Boat Uundi Investment

Proaram

09/09/2022 - FIS 22-318 09/21/2022 - P70 24690000 N/A

98 Governor'i Offlct for EmerfctKy Relief and

Reeevery

County Emergency Epulpment

Investment Procram 1

10/14/2022 - FIS 22-357 10/19/2022 -147 24690000 N/A

99 Governor'i Office lor Emergency Relief and

Recovery

Judicial Branch Infrastructure

Immstments '

10/14/2022 - FIS 22-3SB 10/19/2022 - «48 24690000 N/A

100 Governor'i OfUce for Emergency Relief and

Recovery

CommunJty Canter Investment

Proaram

10/14/2022 - FIS 22-3S9 10/19/2022-849 24690000 N/A

101 Judicial Council Support tor Indlaeni Defense 10/22/2021 • FIS 21-307 10/27/2021-849 24430000 N/A

102 Navy Hampthire Commlulon for Human Rights SWEEP • Case Management and Public

Information Portal

N/A 11/22/2022-858 26960000 N/A

103 New Hampshire Employment Security Transportation WorWorcej

Recrullment '

10/22/2021-FIS 21-306 10/27/2021 - 8a 2a60000 N/A

104 New Hampiliire Employment Security NH Emergency Medical Technician

(EMT) Training Program

11/18/2022 - FIS 22-426 11/22/2022 - 8S6A 26940000 N/A

105 New HamptJtIre miurinca Oepartment SWEEP • Modemlte critical IT

Infrastructure 1

11/18/2022 - FIS 22-407 11/22/2022 - 8S9 26930000 N/A

106 New Hampshire Veterans Home NH Veterans Home Support - Fire

Suppression Improvements

09/09/2022 - FIS 22-321 09/07/2022 - 870A 26730000 N/A

107 New Hampshire veterans Home SWEEP- IT Infrastructure and

Resident Sefety Improvements

10/14/2022-FIS 22-360 10/19/2022 - 884 26860000 N/A

108 Pease Development Authority ■ OPH Pease Development Authority (PDA|

11/19/2021 - FIS 21-3S1 11/22/2021 - 8S8 24560000 N/A

109 Pease Development Authority - OPH PDA Port Autfiorltv Investments 06/17/2022-FIS 22-234 06/15/2022 - 880A 26600000 N/A

110 Police Standards and Training Coundt PSTC A/C Replacements and Range

Ventilation '

06/08/2021 - FIS 21-144 06/18/2021-8132 24880000 N/A

Pl|t70f 7

{

KflR03^23:ma0'23 RCVD.

BE A BUSINESS AND

ECONOMIC Af=FAIRS

y^\ •

February 28, 2023.

The Honorable Ken VVeyler, Chairman

Fiscal CommittM of tlie General Court

State House ^

Concord, New.Hamp^ire 63301.

His Excellency. Governor Christopher T.'Sununu ■

and the Honorable Council

State House

Concord; New Hampshire 03301:

REQUESTED ACTION

Pursuant to RSA'14:30-a..\fl,"authorize the Department of Business and Economic Affairs (BEA), to amend

an accepted expend of American'Rescue Plan Act (ARPA) State and Lt^l Fiscal Reccwery Funds (SFRF)

approved by, Fiscal Committee on June 8, 2021 (FIS 21-136} and Governor and C^ncll.on June'16, 2021

(Item 11189) by transferring;$1,000 between classes jri wpport'of the Broadband Connectivity Program

administrative,budget,-,effective upon Fiscal Commlttee~and;G6vernor and.Coundl approval through' June

30? 2023.'100% Federal Fundl '

03-22-22-221510-2441 OOOOj Department of Business and Economic Affalrsi

Broadband Connectivltv FD ARP

FY2023 FY. 2023 FY2023

Class- Description Current Requested

Change Revised Budget

ExpendKureis - i

020 - 500200, CURRENT EXPENSES 5,609| (1,000) 4,609

022 - 500248. RENTS-LEASES OTHER THAN

STATE 13,664 0 13,664

027 - 582703 TRANSFERS TO DOIT 10,769 0 10i769.

030 - 500301

EQUIPMENT NEW

REPLACEMENT, - 6,3241

-.0' 6,324

037 - 500172 TECHNOLOGY,-HARDWARE 41800'. 0 4,800

038 - 500177 TECHNOLOGY-SOFTWARE,. 3,789 0 3;789

039 - 500188 TELECOMMUNICATIONS 1:423. liOOO 2,423

040 - 500800 INDIRECT COSTS 52,383 O; 52,363

041 - 500801 AUDIT FUND SET ASIDE. 96,866 iQi., 96,866

042 - 500620 ADDITIONAL FRINGE BENEFITS • 30,-354.0., -30,354

059-500117., TEM P.FULLTIME. 275,'459 0 275,459

060 - 500601 BENEFITS ■ 180,933i 0? 180,933

^70-M0704 » "IN STATE TRAVEL REIMB. 10,000 s. ■ i10,000^

H*l) M,i fi Siiilf' UK)

(. ()('(ii!(l I !i I li3;W)l

(id)/?,'I

vtsili<ht:iiv prut iwnjiiiv r.iKii i iMn

Ttw Hononbia Kan W«yl«r, Chairman:

Fiscal CommMaa of ihaOanaral Court ^ i

His ExceDancy, Oovemor Chrfstoprtar T.Sununu

and the HonoraUa Council.

February 26,'2023;

072 - 509073;, GRANTS FEDEfTAL' '115,732,560. 0..115,732,500. 080 - 500717 ■OUT OF.STATE TRAVEL;

1 REIMB' •4;o6o-:i.: 0 •4,000

102 - 500731' CONTf^ACTSFOR. PROGRAM SERV 760.000--V U

0.1 '750,000

Total ^peridlturea $117,178,853: $0 $117,178,853

■ •. ■ f

Revenue 1 ■ i. 000-400338:16 • FEDERAL FUNDS 116,852,062 ■ 0; 116,852,062

000:488502-89. i FED REV XFERS FR OTH i. 326;791 ■... 0. 326,791"

Total Funds;$li7;i 78,853, $6 '$117,178,853

EXPLANATION

BEA requests authorization to transi^ tM^t^ a^unt funds from Ciirr^ Expenses to Teleoommunlcations.tocover rernaining Fy2023 expenses which incJude: Oolt telecommuniratlpri expenses, desk'phones, and cellular

phones, this transfer will allw the Brd^band program to continue'admlnlstrative and dperationarduties

through thei end of FY2023.-100%^ Federal Funds

The foilo^ng appropriation tranter is requested:;020 Cufient Expenses.

039 -Tefecdmrnunications. Decrease appropriation-Actual expenses areless'than the

budgeted amount!' |Increase ap'prppriatlori - Additional funds are required to cover. remairiing FY2023 Telecdrnmiinication expenses..IfFederal Funds l)ecome nolongeravailable.Gerwral Furids will notbe requited to support this program.

Respectfully subrriitted,'

■ Taylor Caswell-

Commissioner - *^1 * *♦

• A

r.-r.:

• •

[. !

[I.MflV28'2i 8«44RCUD

BE A BUStNESSANO

E^NOMIC APM1R8

Ma)^28:;2021

Ths Honorabto Kan'Weytef, Chairman'

Fiscal Conmittae of the'Oehe^ Court

State Houm

Concord, New Hampahlre 03301

His ExceOency, Gowmor Chrtalc^mer T. Sununu

And the HdrraratJle Coundl

State. House...

Conoord. Naw'Harhpshire 03W1

REOUeaTEPACTIQW

1; Pursuant to RSA 14:30:0,.VI,^autliodu the' Depaii^ent of Buiiniess and Economic Affairs' (8EA),-

to eccept and er^erkl SM9.734 of Arnerf^' Rescue.Plan (ARP)' State ar^ Local Fiscal Reco^^

Finds (FRF), far the purpose of impfbvlng the state of New Ham^ire's taoadband Infrastnrcture,

In suppod of the Broadlrand Cbnnactivty Program, effective upon.Flscal Committee aind Govenwr

and Coundl approval for the period July. 1,2021 through June 30,2023. FundlRg'Source:.10b%

FederslFunde

2. Pursuant to the provislbti of R8A 124:15, Positions Resided and subjed to approval of Item1 above.-authorize BEA to establish three, fulMlihe temporapr posltlorts using ARP FRF In'

support.of the Broadband Connectivity Program effective upon Fiscal'Committee and.

Oovemor.and Council approval for the perlod July 1; 2021 through June 30, 2023. 10l>%

Federal Funds. '.Funds are to be budgeted In FY20iZ2 and FY2023 In 1^following ecca nt

03-22-22-221S10-24Xx6obO Depa^nt of. Business and Eoonorhlc Affaire'

Qau Descrlptien'. FY22 Requestad

BiidRet.

1 FT23 Requested

1 ' Budset'' i

Total Requested

Budaet'.

(Q(V600200 CURRENT EXPENSES 3 3.000 II S 3.000 s 6.000

022.S0024a RENTSLEASES OTHER THAN ST S' 10.900-! » 10.900

027-682703 TRANSFERS TO DOlT S. 8.000 i. S 8.000

030400301 EQUIPMENT REPLACEMENT S 12.000 1 1 0 $ 12.000

037-900177 TECHNOLOOV - HAROWARE S 4.800 1.5.0 9 4.800

036400173 TECHNOLOGY - SOFTWARE S 2.100 1 1 2.100 S 4.200

03640)188 TELECOMMUNlCAnONS i 1.7821 t 1.273 1 3.055

INDIRECT COSTS S 28.048 1 • S 27.437 S 69.465

AUDIT FUND SET ASIDE •- 333 i. t <328

ADDITIONAL FRINGE BENEFITS S -13.180|. -f 13.755-1.KJtHJI

biiiio *00

• lit -

TIm HonanM Kan Waylw, Otainntn

Fbcai Comnttaa of B« Qcnen) Cout

Hit EnelvKy, Oowinor OflHophaf T. Sunjnu

vid (ha Hononfata Coiaidl

Class Dascrtption FY22 Requested

Budget

FY23 Requeued

Budget.

Total Requested'.Bud^'.

05M00117 ' TEMP FUa TIME • S 149,too,'{ 9155,500 9304.700

06»«00612 I BENEFITS % 93.700 1 9' 97.400 9190.100

070y0704 iN thavel reimbursem S 5.000 1 9 5.000 9 io.doo

■OUT OF state travel REIMS S 2.000 1 - 9 2.000 9 4.000

total expenses ISOiSi 1 9 320.791 9 6S9,Ta4

000^502 federal FUNDS ' 1332,943 1. 1320.791 9659.734

TOTAL RcveNiie S 331.943 9000.734

AdminMrattv* and Indirect Cottt wBl be charged to ttw corretpondino activity, mjmber aa foUowe

lAedvRvCodt DvscHpdon- 1 ' -.0OFRF6O2WB22O1AI Broedtiend ConnoclMiy Prooiam

EXPLANATION

PuiBuanttouiSTreaeury 31 CFR Pert. 35, RIN l505^C77r the Cordnwiiwe State Rfcal Reoovefy Fund.establishfBd under the American Rescue Plan Act Indudes New Hanipghine State funding for Broaiftand

Inftastructure, to ensure that ell New Hampshire dtizens have access to, effordatrle broadband, with adequate

speeds for downloading and uploading, prodded to unservad and underearved houselwWs end buslnesaee. The

Infra structure must be suffiderrt to et^le usais to meet household rteofft of sbnultarieous work, educaMon and

health appllcatlorts.Md robust enough to meet IrKieasing derinarwl (Or bi indwWth, as rdsidenls have a broadrange of needs whiiehmay change over time.

In order to meet federal requirements for program design, bnplamentation and comprtance', BEA will use thesefunds to Wre a staff of thrw who will be tasked w4h both futfifflng the objectives of the program and the necessary

extensive reporting requtremenls of the grant Staff will design end i^^rrt the broedband Infrastructureprogram through the use of contractors, state; municipal, arid commur^ partners.,

As a result of the C0VIC)-19 public ha^h emergency, the necessity of e good inte^ connection to ensureferrdlies and busir>esses coutd oehtlnue to function was hightighted, es.edulls tried to work horn horne,'Ct^ldren to

ettend desses online, Indi^dualsto'obtajn heiaRhcare wnline and businesaes move operettorw Online. The-disparity of those Uvtrig In lOw or no conrie^ty area was.hlghllghted: iBroedbend has become critical for people-to cany out thelr/dtfly lives.

Funds ere budgeted as fallows;

Class CM - Currerit Ejq)ens« - office suppSes,' paper and prlntar ink for, iteff'

Class (02Rents r LewM - •P*«,fbr "Kfl

Class 027 - TrensfOre to DOrr - DOIT support for staff ■ ^

♦ '-V

> X.

<■ «•

• * rr.•

• %.

The Monor*ae Ken Wfyier, Cftttrmn

RkD ComniiBM or the OentfM Coun

Hi EnaOiricy. Oovtmor CMiiopher r. Swww

' end Ihe Hormbl* CokKf. Clasa 030 - Equipment - 6^ fumlbre fbr ttaff

037.- Jedinologir; Harare - lap^s, i^ftorB and diMUng stations Ipi staff

Class 036 - Technoiogy; Software - standard software requii^ fbr st^

class 030 - Tidebonimunicatiofts'-phones and plione lines for.L^"

Class OSO - Indirect Costs at 10%

CIm 04 i;.-Audit Fund Set Aside - at a rate of. 01%

Clas^042 - Additicnai Fiinge Benefits r ppst reliremeftts eaper ses for;ateiff

Class 059 - Temp Full rime - for tto ttuee temporary full-time positions requested above

Class 060 - Benefits - for the tiiree temporary fblHlme positions requested above

Ctasa 070 - In State Travel Reimbursement - mileage incurred for wodc related activities with regards to

Inspections' meetings with stakehbidefB and other bi st^ travel requlr^ents

Class OM - Out of State Travel Relmbursem^For anticipati Id Federal IneMngs

The fonowtng Information Is provided iri accordance with.the ComptroBef's'Instructional memorandum dated

September 21.,1981;

1) List 0/Personnel lhvolv»i:

Che full-time terhporary Admlnlstt^ 11^.^

One full-time temporary Buslntsss Admlnlstrator.il

Oiie fulRime terrenrary Accountant II

Position 0:913102:

Position 0? 913103

Pos)Uan0 9T3104

2} Nature, need and duration:.

" The pwiod of. performance runs until Oecernber 31, '2026:

3/ ReiatlonsMp to existing egeney programs:

' Broadband infrestfuelure Is critical to the state's economic future and all BEA long temi stratagias include

expanding Moesa to broadband that Is affordable end edaqiiatd fbr residential and commercial um. This.

wCI ba a new program to the agency. ' j

4) Has simBer program been regueslad^tfm Legislature.end denied? No

5) VVhy wasnl funding Included In the'agency's budget reqtMSf?

It was rwt known that tiiMe^funds would ba evaOabie at ttia.ilme.^ egenci established Its FY22/FY23

bienniei budget.

^ f

4 •* 4'.

«r 4 -

* Jf.

">.

The Hononble Ken Wtoyto. Chabmw.

FliMt CananiUM of the Ocntn) Cbtft

HIi Enolloncy. Govtmbr CMitopher T. Sununu

•nd On HoncftHo CotiM'

0; Cian portions of the gnnt funds beutHized tor offwpu/pos»a?

These funds can only be' for the purpose of the srent award.-

7) Estimate the funds required to oontinue these positions':^

The ptan is for,these posltiohs to be funded throush PY25. the estimated cost of FY24 and FY2S.is

|539;000

8).G^rsiphic'AreaSer^:Statewide

9) Soursea founds:'

Fedeiiil American ReseusfHan St8te;and local Fiscal Recovery Funds

In the even ttit Federsl Founds become no tonger avstaM,' General Fm ids win;ndt be 'fe^uested to support thisprogram.

Flespectfulty submitted.

TaytorCaswell

Commissioner, N

t • -•

>•

r- • * '.

CHARLES.M. AiaiNGHAUS

ComniiiiioRcr.

(603)271-3201

S^(^!I^ew7£an^fttn

D^ION OP PERSONNEL

DciMrtincat of A'dminlitrativc Scnma^

S4 RcgloMi Drive, Snhc S'/{

Cooran^ Nmr Hinii^lra 03301

6/26/3081,

tOiUURA.,RliDfS

Dire^ of Pcnoancl'. (603)271-3261

HalUo PonOwnf-□IractDr of Flnanoo and Operations ■

Mparlmentof,BuslnsMsndEoanomlcARilra° '

100 Norih Main Strast^Suita 100

Conoora. NKI9301

Regarding: Raqumt to eaWllsh e Ml-tbne tampdrwy Admlnl8tratDr.il, LO A', pay acheduie AOOO - position i0T3102'

Dear Ms.Pentiwny:

The Divliion ad Peraonnel approvea your request rscelvsd on wshoi^ br the'Oepsnment of Buslneis endEconomic AlWis to establish poiHIon P 0T3t02 St a fuOmme tsmporanr AdmlnWrirtOf M, LO 20, pending eppravsl of

hmdlng..

This position It being ettsblithed due to the Department of Butinest and Economic Altairt being awarded American.

R«Kue Plan (/^P) State and Local FIscsl Racovsiy Furtdt (FRF) for Imprpving the state of Now Hampthlra't

broedband Inllrsstrvctura in support of the Braadbend Cimnecbvtty Prngrvn. *0118 posltlan win.adminlMr.thls

program. The /^mlnlstrBtor II alms to admWslSf agency'objsothras by pfarwirig short and tong-term organlaattonalgoato, ivvteMhg raoomrnendatlbnt. and developing or revising program pojdes.

TWs position nirmtar wU bo Inaodve undl you'rsoeiwe fundng sppR^ from ttts Fiscal Committee per RSA 124:15.

It will bo your respbnsfcfliiy, to bring the request fbr hrndbio b^ra die Fi«[ Convrilttee. 'Y<ni rhay use thls'lei^ ss.yoonltrmation^of our'dedslori.' Once you haira obtained Fiscal Committee sptvovaL ptease noW)^ the OMsion ofperaoonei Operations Sdcbon at CentrsiHRPrDcesslngOnh.gov;

Sinbsrsly..

Marianne Reriiy

Clasalflcatat & Compensadon Adrninlstrator

'Cie> IbnIeRudlSvOirectarafPefBannel. HeM Aoevedo.'Human Reaources AdrhinistrBtor (IHRSU)

* -• V

Ly • _ »

•A* •,

" *T

rState (Jf9{ewX<aapsSir w

DIVISION OP PERSONNEl;

Dcpirtmtnt of Adnlobiritlvc Ser fccs.

'54 Rcfio^ DHv^ Suite 5

CouMrd, Hiop^ri 03301

CHARLES M. ARUNGHAUS

CommiuioneT,

(603)271-3201. '

LORRJE A. RUDIS,

Director of Penbnnel

' (603)'27J.3261

imaw

HamaPoflthony-DlfM^afFlrancaandOp^m -,

'Oopaftnwflt of Butkwts and Economic Affllri

100 North Main Straat'.Sulta. 100

Concord. NH03301.

Ragging: Raquaai to eatabttsh a MMimo tan^Mraiy Buakwta AdnilnlitrB«x II, LQ 24; pay achaduia AOOO - poaMon #9T3103.'

Oaar Ma. Pan^ny:.

Tha OMaion of Paraonnei approvaa your rattiiaat racarvaitf on 5/25/2021. br Oia Oapaitrriant of Buainaaa and

Economic Afl^ to ntabCsh pmUbn § 9T3103'bs a MMknatamporaiy Buainaaa Admlnlatrator H.-LO 24, pending

approval of lOniShg. |

Th'ia position la being astabflshod due la the Oepsrtment of Businesa and Economic Afiwrt baing' awarded American Rescue Plw (ARP) Stete and Local Fiacai RocoKSiy Funds (FRF) tor impf^wlng tte atats^df Now.Mafnpehife's broadband inbiiatiuctune in support of lha Broadbarrd CormacflvRy Program.-.Thls poaitfon wOi tupport this program as'

a Bualnass Administrator it. Tha Bushasa Admhlsbatbr il amis to plan endjdeveiap egancy bu^naas msnagamant - poUdea and p»ocedurea;.indudlng ftical. budgetary,'purctBsing. or,peiaeinf|eloperBttona. •

This position mmber Wdi ba Inactlvo until jwu raoelve funding approval front Ftscai Cominittoa par R8A124 is,-.

It wm be your rasponaibinty to bring tha raqtrast ibr Ibndtng bdfbra tha FiscsJ Commiltaa." You may use Ihto lal» as,

conBnnaBon of our disbisian.i Onoe.you have obtainad FtsosI Cpmmlttsa apprdyal,'pl6asa nodfir lha OMaion.ru^ainn St Ciintra1HRPr6eeMinoflnh.oov.

Stncsiaiy,

-:*?

Merlanno Radiy,

ClassWcationiCompenaalon

Loitia Rutlla. OiTBCtbrof Perionnai,

HaWi'Acavadb. Human Raaodrcaa AdrrtilstratoriHRSU)/.. t

V- *

« ♦wT

SUUeCftKewlKampsfiin

DIVISION OP PERSONNEL

Dqnrtincflt of Adntaiiitratlvc Serried,MRc{foiu|Dvfyc,SBltt S. I

Cowrd, New Himpshirt 03M1

CHARLES M. ARLINCHAUS

Commissioner'

(603) 271-3201 >

Hatlia Ponmeny - Director of Finenoa end OpeieBone-

Depaftmtm of Buiineu end Eoondmic AfWm

100 Nofth Main StTMt, Suite 100

Concord, NH03301i

Sia8aQ21

Rogerdlng: Request to estabtoh • tUMkne temporaiy ACCOUtiTANT 11LG

9T3104 -

Dear Ms. Pentheny:

LqiWE A. RUDCS

Dire^r of Personnel

(603) 271-3261,1S, pay sefieduleAOOOposition •

The Division of Personnel approves your request leoeKed on 5/29/2021Jdr Itie Oepartmeint.of Bualnm and

Economic AfMs to estaiirisfi pnltion # 8T31Q4 as a ftjiMbne temporary AqCpUNTANT If Lp 18, pending approvalof funding.

TNa position is twiiig estatiilshed due'to the DaparVnent of Buslnasa and Economic Afteiis being swarded American

Rescue Plan (ARP) Stata and Local FIseal Reooveiy Funds (FRF) tor knpnjvlng the state of New Hampshlra's

broadband Infyastniotura in support of tfM Broadband ComamMty Ptogranj-.Ttos posliton Mll.support 0ds program as

on Accountant II. The Accountant's purpose ia to develop aocovintlng melh^s and to review agency fiscal services

and controts wlihin a tpedfled accounting unit

This position nranbar wtl be inactive until you receive funding approval Ifoni the Fiscal Commlttae per RSA 124:15..

It wU be your responstbilily to bil^ the request tor funding twtoie the Fl^ Commitiee.' You may use this loiter asoonflima^ of our decision. Once you hmm obtained Rscal CommlttBe ap[prav8L ptoaae notify the OMslon of ■

Personnel.Operations Section at,CentralHRPix)oeulngOnh.gov.-t

Sirwetefy,

Marianne Rechy

Clasaiftoadon & Compensation AdminiitrBtor

Ce Lonle Rudls, Director of Personnel

Heidi Aoevedo, Human Resources Mmlnistrator (HRSU)

-v. *■. *

mh e

•,

• - p.

Case records

Open case page

Docket: 2026-0003

Date	Record Text	Type	Party	PDF
April 24, 2026	K.P. v. O.v.	Supreme Court case order	Supreme Court	PDF
March 4, 2026	Governor and Executive Council Agenda item PDF - 2026-03-04 - agenda 38 Current page	Other		PDF