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HB 730

Ohio House•Passed

Summary

HB 730, “Make capital reappropriations for biennium ending June 30, 2028”, was introduced in the House on Mar 3, 2026 by Rep. Brian Stewart (R) with 1 co-sponsor. It last saw action on Jun 30, 2026: Effective Operating appropriations effective March 31, 2026; Capital appropriations effective June 30, 2026.

Record

Text

HB 730 has 1 co-sponsor and 4 roll calls.

hb730/enrolled.txt
(136th General Assembly)
  (Substitute House Bill Number 730)
  AN ACT
       To amend Sections 333.70, 353.20, 423.85, and 423.103 of H.B. 96 of the 136th
  General Assembly and Section 200.30 of H.B. 2 of the 135th General Assembly,
  as subsequently amended, to make capital reappropriations for the biennium
  ending June 30, 2028, and to make operating appropriations for the biennium
  ending June 30, 2027.
Be it enacted by the General Assembly of the State of Ohio:
        SECTION 200.10. All items in this act are hereby appropriated as designated out of any
moneys in the state treasury to the credit of the designated fund. For all operating appropriations
made in this act, those in the first column are for fiscal year 2026 and those in the second column are
for fiscal year 2027. The operating appropriations made in this act are in addition to any other
operating appropriations made for these fiscal years.
  SECTION 202.10.
      1  2  3  4  5
A  ADJ ADJUTANT GENERAL
B   General Revenue Fund
C   GRF      745404   Air National Guard  $177,548  $100,000
D   GRF      745499   Army National Guard  $72,452  $0
E   General Revenue Fund Total  $250,000  $100,000
F   TOTAL ALL BUDGET FUND GROUPS  $250,000  $100,000
  SECTION 204.10.
      1  2  3  4  5
Sub. H. B. No. 730  136th G.A.
  2
A  AGE DEPARTMENT OF AGING
B   General Revenue Fund
C   GRF      490321   Operating Expenses  $19,000        $21,000
D   GRF      490411   Senior Community Services  $24,000        $95,000
E   GRF      656423   Long-Term Care Budget - State  $45,000        $90,000
F   General Revenue Fund Total  $88,000       $206,000
G   TOTAL ALL BUDGET FUND GROUPS  $88,000       $206,000
  SECTION 206.10.
      1  2  3  4  5
A  AGO ATTORNEY GENERAL
B   General Revenue Fund
C   GRF      055321   Operating Expenses  $12,000       $400,000
D   GRF      055415   County Prosecutors' Pay Supplement  $44,000        $66,000
E   GRF      055432   Drug Testing Equipment  $33,000        $34,000
F   General Revenue Fund Total  $89,000       $500,000
G   TOTAL ALL BUDGET FUND GROUPS  $89,000       $500,000
  SECTION 208.10.
      1  2  3  4  5
A  AUD AUDITOR OF STATE
Sub. H. B. No. 730  136th G.A.
  3
B   General Revenue Fund
C   GRF      070401   Audit Management and Services  $150,000  $250,000
D   GRF      070402   Performance Audits  $0  $100,000
E   GRF      070404   Fraud/Corruption Audits and  $150,000  $160,000
  Investigations
F   GRF      070412   Local Government Audit Support  $400,000  $500,000
G   General Revenue Fund Total  $700,000  $1,010,000
H   Dedicated Purpose Fund Group
I   5VP0 070611       Local Government Audit Support  $400,000  $500,000
  Fund
J   Dedicated Purpose Fund Group Total  $400,000  $500,000
K   TOTAL ALL BUDGET FUND GROUPS  $1,100,000  $1,510,000
        SECTION 208.15. LOCAL GOVERNMENT AUDIT SUPPORT FUND
        Notwithstanding division (A) of section 131.511 of the Revised Code, no adjustment shall be
made in fiscal year 2026 to the distribution of tax revenues credited to the Local Government Audit
Support Fund (Fund 5VP0) as a result of the fiscal year 2026 appropriation contained in this act for
the foregoing appropriation item 070611, Local Government Audit Support Fund.
  SECTION 210.10.
      1  2  3  4  5
A  DDD DEPARTMENT OF DEVELOPMENTAL DISABILITIES
B   General Revenue Fund
C   GRF      653321   Medicaid Program Support - State  $240,000  $265,000
Sub. H. B. No. 730  136th G.A.
  4
D   General Revenue Fund Total  $240,000       $265,000
E   TOTAL ALL BUDGET FUND GROUPS  $240,000       $265,000
  SECTION 212.10.
      1  2  3  4  5
A  DYS DEPARTMENT OF YOUTH SERVICES
B   General Revenue Fund
C   GRF      470401   RECLAIM Ohio  $2,200,000     $3,800,000
D   GRF      472321   Parole Operations  $0        $750,000
E   General Revenue Fund Total  $2,200,000     $4,550,000
F   TOTAL ALL BUDGET FUND GROUPS  $2,200,000     $4,550,000
  SECTION 214.10.
      1  2  3  4  5
A  EDU DEPARTMENT OF EDUCATION AND WORKFORCE
B   General Revenue Fund
C   GRF      200321   Operating Expenses  $339,860       $379,087
D   General Revenue Fund Total  $339,860       $379,087
E   TOTAL ALL BUDGET FUND GROUPS  $339,860       $379,087
  SECTION 216.10.
      1  2  3  4  5
Sub. H. B. No. 730  136th G.A.
  5
A  ETC BROADCAST EDUCATIONAL MEDIA COMMISSION
B   General Revenue Fund
C   GRF      935430   Broadcast Education Operating  $20,000       $100,000
D   General Revenue Fund Total  $20,000       $100,000
E   TOTAL ALL BUDGET FUND GROUPS  $20,000       $100,000
  SECTION 218.10.
      1  2  3  4  5
A  DOH DEPARTMENT OF HEALTH
B   General Revenue Fund
C   GRF      440451   Public Health Laboratory  $47,168        $49,998
D   GRF      440453   Health Care Quality Assurance  $173,469       $183,877
E   GRF      440454   Environmental Health/Radiation  $70,179        $74,389
  Protection
F   General Revenue Fund Total  $290,816       $308,264
G   TOTAL ALL BUDGET FUND GROUPS  $290,816       $308,264
  SECTION 220.10.
      1  2  3  4  5
A  OSB DEAF AND BLIND EDUCATION SERVICES
B   General Revenue Fund
C   GRF      226321   Operations  $0        $569,000
Sub. H. B. No. 730  136th G.A.
  6
D   General Revenue Fund Total  $0        $569,000
E   TOTAL ALL BUDGET FUND GROUPS  $0        $569,000
  SECTION 222.10.
      1  2  3  4  5
A  ETH OHIO ETHICS COMMISSION
B   General Revenue Fund
C   GRF      146321   Operating Expenses  $70,000       $163,000
D   General Revenue Fund Total  $70,000       $163,000
E   TOTAL ALL BUDGET FUND GROUPS  $70,000       $163,000
  SECTION 224.10.
      1  2  3  4  5
A  IGO OFFICE OF THE INSPECTOR GENERAL
B   General Revenue Fund
C   GRF      965321   Operating Expenses  $15,000        $17,000
D   General Revenue Fund Total  $15,000        $17,000
E   TOTAL ALL BUDGET FUND GROUPS  $15,000        $17,000
  SECTION 226.10.
      1  2  3  4  5
A  KID DEPARTMENT OF CHILDREN AND YOUTH
Sub. H. B. No. 730  136th G.A.
  7
B   General Revenue Fund
C   GRF      650400   Medicaid Program Support - State  $7,947  $8,741
D   GRF      830321   Children and Youth Program  $886,211       $974,833
  Management
E   General Revenue Fund Total  $894,158       $983,574
F   TOTAL ALL BUDGET FUND GROUPS  $894,158       $983,574
  SECTION 228.10.
      1  2  3  4  5
A  DNR DEPARTMENT OF NATURAL RESOURCES
B   General Revenue Fund
C   GRF      727321   Division of Forestry  $335,371       $370,371
D   GRF      730321   Parks and Recreation  $0    $1,600,000
E   GRF      741321   Division of Natural Areas and  $125,587       $125,587
  Preserves
F   General Revenue Fund Total  $460,958   $2,095,958
G   TOTAL ALL BUDGET FUND GROUPS  $460,958   $2,095,958
  SECTION 230.10.
      1  2  3  4  5
A  DPS DEPARTMENT OF PUBLIC SAFETY
B   General Revenue Fund
Sub. H. B. No. 730  136th G.A.
  8
C   GRF      763403   EMA Operating  $0        $275,000
D   GRF      765401   Emergency Medical Services  $110,000       $110,000
  Operating
E   GRF      769406   Homeland Security - Operating  $0        $121,000
F   General Revenue Fund Total  $110,000       $506,000
G   TOTAL ALL BUDGET FUND GROUPS  $110,000       $506,000
  SECTION 232.10.
      1  2  3  4  5
A  BOR DEPARTMENT OF HIGHER EDUCATION
B   General Revenue Fund
C   GRF      235321   Operating Expenses  $0  $50,000
D   General Revenue Fund Total  $0  $50,000
E   TOTAL ALL BUDGET FUND GROUPS  $0  $50,000
  SECTION 234.10.
      1  2  3  4  5
A  DRC DEPARTMENT OF REHABILITATION AND CORRECTION
B   General Revenue Fund
C   GRF      501321   Institutional Operations  $3,000,000     $17,500,000
D   GRF      505321   Institution Medical Services        $3,000,000      $7,500,000
E   General Revenue Fund Total  $6,000,000     $25,000,000
Sub. H. B. No. 730  136th G.A.
  9
F   TOTAL ALL BUDGET FUND GROUPS  $6,000,000    $25,000,000
  SECTION 236.10.
      1  2  3  4  5
A  MIH COMMISSION ON MINORITY HEALTH
B   General Revenue Fund
C   GRF      149321   Operating Expenses  $0  $11,000
D   General Revenue Fund Total  $0  $11,000
E   TOTAL ALL BUDGET FUND GROUPS  $0  $11,000
  SECTION 238.10.
      1  2  3  4  5
A  DVS DEPARTMENT OF VETERANS SERVICES
B   General Revenue Fund
C   GRF      900321   Veterans' Homes  $500,000       $550,000
D   GRF      900408   Department of Veterans Services  $0  $46,338
E   General Revenue Fund Total  $500,000       $596,338
F   TOTAL ALL BUDGET FUND GROUPS  $500,000       $596,338
  SECTION 240.10.
      1  2  3  4  5
A  JFS DEPARTMENT OF JOB AND FAMILY SERVICES
Sub. H. B. No. 730  136th G.A.
  10
B   General Revenue Fund
C   GRF    600450    Program Operations  $1,314,586  $1,893,458
D   GRF    600521    Family Assistance - Local  $0  $10,000,000
E   GRF    655425    Medicaid Program Support  $156,982  $0
F   General Revenue Fund Total  $1,471,568  $11,893,458
G   Federal Fund Group
H   3840   600610    Food Assistance Programs  $0  $2,500,000
I   Federal Fund Group Total  $0  $2,500,000
J   TOTAL ALL BUDGET FUND GROUPS  $1,471,568  $14,393,458
        SECTION 240.15. PROGRAM OPERATIONS
        Of the foregoing appropriation item 600450, Program Operations, $500,000 in fiscal year
2027 shall be used by the Department of Job and Family Services, in collaboration with the
Department of Medicaid, to contract with a qualified third-party vendor to conduct a comprehensive
assessment of the financial network disbursement systems used to make payments for each of the
departments' programs. The vendor selected shall have demonstrable experience in recovering public
funds, identified as fraudulent payments, from financial institutions. The comprehensive assessment
shall do all of the following:
        (A) Document all payment trails, financial institutions, processors, and financial technology
providers in the current ecosystem;
        (B) Analyze transaction volume, trends, and variances in fund disbursement;
        (C) Trace the flow of funds from the applicable department through all entities and
recipients, with full authorization to partner with financial institutions to identify potential breaking
points and weaknesses in the transaction flow;
        (D) Document the efficacy of current fraud prevention tools, evaluate potential fraud,
identify opportunities for recovery, and assess barriers to improving, securing, and recovering funds
within the network disbursement system.
        SECTION 240.20. FOOD ASSISTANCE ADMINISTRATION
        The foregoing appropriation items 600521, Family Assistance - Local, and 600610, Food
Sub. H. B. No. 730  136th G.A.
  11
Assistance Programs, shall be allocated to county departments of job and family services to
administer the Supplemental Nutrition Assistance Program. The Director of Job and Family Services
shall calculate the amount of federal reimbursement each county department of job and family
services or each regional county department of job and family services system is anticipated to lose
between October 1, 2026 and June 30, 2027 due to the changes in administrative reimbursement in
accordance with 7 U.S.C. 2025(a). The allocations shall be distributed equally to each county, except
that no county or regional system shall receive an allocation more than the amount calculated.
  SECTION 242.10.
      1  2  3  4  5
A  SPA COMMISSION ON HISPANIC/LATINO AFFAIRS
B   General Revenue Fund
C   GRF      148321   Operating Expenses  $30,000  $33,000
D   General Revenue Fund Total  $30,000  $33,000
E   TOTAL ALL BUDGET FUND GROUPS  $30,000  $33,000
  SECTION 244.10. Within the limits set forth in this act, the Director of Budget and
Management shall establish accounts indicating the source and amount of funds for each
appropriation made in this act, and shall determine the manner in which appropriation accounts shall
be maintained. Expenditures from operating appropriations contained in this act shall be accounted
for as though made in, and are subject to all applicable provisions of, H.B. 96 of the 136th General
Assembly.
  SECTION 301.10. Except as otherwise provided in this act, all capital appropriation items in
this act are appropriated out of any moneys in the state treasury to the credit of the designated fund
that are not otherwise appropriated for the biennium ending June 30, 2028.
  SECTION 353.10.
  1  2  3
Sub. H. B. No. 730  136th G.A.
  12
A  ADJ ADJUTANT GENERAL
B  Reappropriations
C    Administrative Building Fund (Fund 7026)
D    C74528  Camp Perry Improvements  $750,000
E    C74535  Renovations and Improvements  $2,000,000
F    Administrative Building Fund (Fund 7026) Total  $2,750,000
G    Army National Guard Service Contract Fund (Fund 3420)
H    C74537  Renovation Projects - Federal Share  $11,000,000
I    C74539  Army National Guard Renovations and Improvements -  $10,000,000
  Federal
J    Army National Guard Service Contract Fund (Fund 3420) Total  $21,000,000
K    TOTAL ALL FUNDS  $23,750,000
        SECTION 353.15. ARMY NATIONAL GUARD RENOVATIONS AND IMPROVEMENTS -
FEDERAL
        The foregoing appropriation item C74539, Army National Guard Renovations and
Improvements – Federal, shall be used to fund capital projects that are coded as receiving one
hundred percent federal support. Notwithstanding section 131.35 of the Revised Code, if after the
effective date of this section, additional federal funds are made available to the Adjutant General to
carry out one hundred percent federally supported projects, the Adjutant General may request that
the Director of Budget and Management authorize expenditures in excess of the amounts
appropriated to appropriation item C74539, Army National Guard Renovations and Improvements –
Federal. Upon approval of the Director of Budget and Management, the additional amounts are
hereby appropriated.
        RENOVATIONS AND IMPROVEMENTS
        The amount reappropriated for the foregoing appropriation item C74535, Renovations and
Improvements, is the unencumbered balance as of June 30, 2026, in appropriation item C74535,
Renovations and Improvements, plus the unencumbered balance as of June 30, 2026, in
appropriation item C74541, Armory Technology Infrastructure.
Sub. H. B. No. 730  136th G.A.
  13
       SECTION 355.10.
  1  2  3
A  AGO ATTORNEY GENERAL
B  Reappropriations
C     Administrative Building Fund (Fund 7026)
D     C05517  General Building Renovations  $563,578
E     C05542  BCI Laboratory Equipment  $5,000
F     Administrative Building Fund (Fund 7026) Total  $568,578
G     TOTAL ALL FUNDS  $568,578
        GENERAL BUILDING RENOVATIONS
        The amount reappropriated for the foregoing appropriation item C05517, General Building
Renovations, is the unencumbered balance as of June 30, 2026, in appropriation item C05517,
General Building Renovations, plus the unencumbered balance as of June 30, 2026, in appropriation
item C05537, Richfield Facility Renovations.
        BCI LABORATORY EQUIPMENT
        The amount reappropriated for the foregoing appropriation item C05542, BCI Laboratory
Equipment, is the unencumbered balance as of June 30, 2026, in appropriation item C05542, BCI
Laboratory Equipment, plus up to $134,341. Prior to the expenditure of this additional appropriation,
the Attorney General shall certify to the Director of Budget and Management canceled encumbered
amounts up to $36,213 from appropriation item C05502, Bowling Green Facility, $12,525 from
appropriation item C05521, BCI London Renovations, $9,113 from appropriation item C05523,
Security Improvements, $39,681 from appropriation item C05525, Richfield HVAC, $13,595 from
appropriation item C05529, OPOTA Tactical Training Center Highway Response Course
Renovation, and $23,214 from appropriation item C05535, TTC Outdoor Gun Range.
      SECTION 357.01. DEPARTMENT OF HIGHER EDUCATION AND STATE INSTITUTIONS
OF HIGHER EDUCATION
  1  2  3
Sub. H. B. No. 730  136th G.A.
  14
A  BOR DEPARTMENT OF HIGHER EDUCATION
B  Reappropriations
C      Higher Education Improvement Fund (Fund 7034)
D      C23501  Supercomputer Center Expansion  $114,131
E      C23530  Technology Initiatives  $1,043,620
F      C23551  Ohio Innovation Exchange  $400,000
G      C23560  HEI Critical Maintenance and Upgrades  $2,820,723
H      C23563  Ohio Cyber Range  $227,256
I      Higher Education Improvement Fund (Fund 7034) Total  $4,605,730
J      Higher Education Improvement Taxable Fund (Fund 7024)
K      C23568  OARnet - Taxable  $9,249,829
L      C23569  Research Facility Action and Investment Funds -  $2,355,714
  Taxable
M      Higher Education Improvement Taxable Fund (Fund 7024) Total  $11,605,543
N      TOTAL ALL FUNDS  $16,211,273
        RESEARCH FACILITY ACTION AND INVESTMENT FUNDS - TAXABLE
        The foregoing appropriation item C23569, Research Facility Action and Investment Funds -
Taxable, shall be used for a grant program to be administered by the Chancellor of Higher Education
to provide timely availability of capital facilities for research programs and research-oriented
instructional programs at or involving state-supported and state-assisted institutions of higher
education.
       SECTION 357.02.
  1  2  3
Sub. H. B. No. 730  136th G.A.
  15
A  BTC BELMONT TECHNICAL COLLEGE
B  Reappropriations
C        Higher Education Improvement Fund (Fund 7034)
D        C36800  Basic Renovations  $957,768
E        C36806  Workforce Based Training and Equipment  $5,310
F        C36810  Handicap Parking and Parking Improvement for  $125,000
  Barr Community Building
G        C36812  Campus Safety Grant Program  $29,180
H        Higher Education Improvement Fund (Fund 7034) Total  $1,117,258
I        Higher Education Improvement Taxable Fund (Fund 7024)
J        C36807  Workforce Based Training and Equipment -  $166,427
  Taxable
K        Higher Education Improvement Taxable Fund (Fund 7024) Total  $166,427
L        TOTAL ALL FUNDS  $1,283,685
        BASIC RENOVATIONS
        The amount reappropriated for the foregoing appropriation item C36800, Basic Renovations,
is the unencumbered balance as of June 30, 2026, in appropriation item C36800, Basic Renovations,
plus the unencumbered balance as of June 30, 2026, in appropriation item C36809, Industrial Trades
Center.
       SECTION 357.03.
  1  2  3
A  BGU BOWLING GREEN STATE UNIVERSITY
B  Reappropriations
Sub. H. B. No. 730  136th G.A.
  16
C       Higher Education Improvement Fund (Fund 7034)
D       C24000        Basic Renovations  $24,222
E       C24035        Library Depository Northwest  $294,613
F       C24059        Technology Building Renovation  $50,038
G       C24068        Advanced Manufacturing, Engineering, and Applied  $573,966
  Science Corridor
H       C24069        BGSU Water Quality Research and Education Center  $8,967
I       C24075        Campus Safety Grant Program  $66,660
J       C24076        Critical Infrastructure Rehabilitation - Mechanical,  $331,639
  Electrical, and Plumbing
K       C24078        Academic Building Rehabilitation - Applied Sciences  $1,486,336
L       C24079        Critical Infrastructure Rehabilitation - Technology -  $4,000,000
  Wired Network
M       C24080        Academic Building Infrastructure and Space  $697,950
  Rehabilitation - Firelands
N       C24084        Academic Building Rehabilitation  $2,839,967
O       Higher Education Improvement Fund (Fund 7034) Total  $10,374,358
P       TOTAL ALL FUNDS  $10,374,358
        ACADEMIC BUILDING REHABILITATION - APPLIED SCIENCES
        The amount reappropriated for the foregoing appropriation item C24078, Academic Building
Rehabilitation - Applied Sciences, is the unencumbered balance as of June 30, 2026, in appropriation
item C24078, Academic Building Rehabilitation - Applied Sciences, plus the unencumbered balance
as of June 30, 2026, in appropriation item C24077, Critical Infrastructure Rehabilitation - Roofing
and Building Envelope.
       SECTION 357.04.
Sub. H. B. No. 730  136th G.A.
  17
       1  2  3
A  COT CENTRAL OHIO TECHNICAL COLLEGE
B  Reappropriations
C   Higher Education Improvement Fund (Fund 7034)
D   C36928    Campus Safety Grant Program  $220,500
E   Higher Education Improvement Fund (Fund 7034) Total  $220,500
F   TOTAL ALL FUNDS  $220,500
        SECTION 357.05.
  1  2  3
A  CSU CENTRAL STATE UNIVERSITY
B  Reappropriations
C    Higher Education Improvement Fund (Fund 7034)
D    C25515  Information Technology Network and Infrastructure  $800,000
E    C25538  Sewer Line and Water Tower Maintenance and Rehabilitation  $750,000
F    C25541  Dayton Dream Center Transitional Housing  $125,000
G    C25542  East End Whole Family Services Hub Facility Expansion and  $125,000
  Renovation in Dayton
H    C25543  GodRich Food and Farmer's Project  $300,000
I    Higher Education Improvement Fund (Fund 7034) Total  $2,100,000
J    Higher Education Improvement Taxable Fund (Fund 7024)
Sub. H. B. No. 730  136th G.A.
  18
K    C25531  Workforce Based Training and Equipment - Taxable  $195,000
L    Higher Education Improvement Taxable Fund (Fund 7024) Total  $195,000
M    TOTAL ALL FUNDS  $2,295,000
       GODRICH FOOD AND FARMER'S PROJECT
       The amount reappropriated for the foregoing appropriation item C25543, GodRich Food and
Farmer's Project, is the unencumbered balance as of June 30, 2026, in appropriation item C25007,
GodRich Food and Farmer's Project.
        SECTION 357.06.
  1  2  3
A  CTC CINCINNATI STATE COMMUNITY COLLEGE
B  Reappropriations
C     Higher Education Improvement Fund (Fund 7034)
D     C36134  Workforce Based Training and Equipment  $9,162
E     C36136  Energy Efficiency and Savings Projects  $265,995
F     C36139  Hamilton County Agricultural Facility Improvements  $50,000
G     C36140  Main Building Renovations  $2,837,489
H     C36141  IT System Upgrades  $759,971
I     C36144  The Building Blocks Of History  $25,000
J     C36146  Campus Safety Grant Program  $226,040
K     C36149  La Soupe Basement Expansion  $150,000
L     Higher Education Improvement Fund (Fund 7034) Total  $4,323,657
M     Higher Education Improvement Taxable Fund (Fund 7024)
Sub. H. B. No. 730  136th G.A.
  19
N     C36145  Workforce Based Training and Equipment - Taxable  $13,520
O     C36147  Center for Workforce Innovation - Taxable  $372,696
P     Higher Education Improvement Taxable Fund (Fund 7024) Total  $386,216
Q     TOTAL ALL FUNDS  $4,709,873
        WORKFORCE BASED TRAINING AND EQUIPMENT
        The amount reappropriated for the foregoing appropriation item C36134, Workforce Based
Training and Equipment, is the unencumbered balance as of June 30, 2026, in appropriation item
C36134, Workforce Based Training and Equipment, plus up to $12,702. Prior to the expenditure of
this additional appropriation, Cincinnati State Community College shall certify to the Director of
Budget and Management canceled encumbered amounts up to $12,702 from appropriation item
C36137, Greater Cincinnati Manufacturing Careers Accelerator Additive Design and Materials
Testing Innovations.
        MAIN BUILDING RENOVATIONS
        The amount reappropriated for the foregoing appropriation item C36140, Main Building
Renovations, is the unencumbered balance as of June 30, 2026, in appropriation item C36140, Main
Building Renovations, plus the unencumbered balance as of June 30, 2026, in appropriation item
C36137, Greater Cincinnati Manufacturing Careers Accelerator Additive Design and Materials
Testing Innovations, plus the unencumbered balance as of June 30, 2026, in appropriation item
C36111, Roof Replacement, plus up to $55,271. Prior to the expenditure of this additional
appropriation, Cincinnati State Community College shall certify to the Director of Budget and
Management canceled encumbrances up to $9,257 from appropriation item C36124, STEM
Laboratory Renovations, $36,827 from appropriation item C36127, Center for Workforce Innovation
and Education, and $9,187 from appropriation item C36135, Student Completion and Career Service
One-Stop Center.
       SECTION 357.07.
  1  2  3
A  CLT CLARK STATE COMMUNITY COLLEGE
B  Reappropriations
C     Higher Education Improvement Fund (Fund 7034)
Sub. H. B. No. 730  136th G.A.
  20
D     C38526  Safety and Security Upgrades  $5,655
E     C38527  Rhodes Hall and Applied Science Center Renovation  $3,718,031
F     C38529  Workforce Based Training and Equipment  $8,874
G     C38532  Clark State Performing Arts Center  $160,525
H     C38534  Community Health Partners Musculoskeletal Institute  $125,000
  Center of Excellence
I     C38535  Campus Safety Grant Program  $112,554
J     Higher Education Improvement Fund (Fund 7034) Total  $4,130,639
K     Higher Education Improvement Taxable Fund (Fund 7024)
L     C38533  Workforce Based Training and Equipment - Taxable  $17,363
M     Higher Education Improvement Taxable Fund (Fund 7024) Total  $17,363
N     TOTAL ALL FUNDS  $4,148,002
       SECTION 357.08.
  1  2  3
A  CLS CLEVELAND STATE UNIVERSITY
B  Reappropriations
C      Higher Education Improvement Fund (Fund 7034)
D      C26000  Basic Renovations  $300,445
E      C26098  MetroHealth Senior Health and Wellness Center  $450,000
F      C260A1  United Way of Greater Cleveland Building  $150,000
  Renovations
Sub. H. B. No. 730  136th G.A.
  21
G      C260A2  Kenmore Commons Improvements  $150,000
H      C260A3  Goodwill Industries Training Center  $50,000
I      C260A5  Campus Safety Grant Program  $323,177
J      C260A8  Mechanical, Electrical, Plumbing Improvements  $3,000,000
K      C260B1  Life Safety, IT, and Security Projects  $1,169,036
L      C260B6  Fenn Hall Façade and Labs  $15,000,000
M      C260B7  Historic Shaker Square Restoration  $100,000
N      Higher Education Improvement Fund (Fund 7034) Total  $20,692,658
O      TOTAL ALL FUNDS  $20,692,658
        BASIC RENOVATIONS
        The amount reappropriated for the foregoing appropriation item C26000, Basic Renovations,
is the unencumbered balance as of June 30, 2026, in appropriation item C26000, Basic Renovations,
plus the unencumbered balance as of June 30, 2026, in appropriation item C26022, Campus Fire
Alarm Upgrade, plus the unencumbered balance as of June 30, 2026, in appropriation item C26065,
Main Classroom Renovation, plus the unencumbered balance as of June 30, 2026, in appropriation
item C26079, Rhodes Tower Restroom Renovation, plus the unencumbered balance as of June 30,
2026, in appropriation item C26082, Campus-Wide Elevator Modifications, plus the unencumbered
balance as of June 30, 2026, in appropriation item C26084, IT Security Upgrade and Data Center
Restructuring, plus the unencumbered balance as of June 30, 2026, in appropriation item C26096,
Rhodes Tower Renewal Phase I, plus up to $750,213. Prior to the expenditure of this additional
appropriation, Cleveland State University shall certify to the Director of Budget and Management
canceled encumbered amounts up to $219,111 from appropriation item C26094, Anatomy
Laboratory Renovation, $209,571 from appropriation item C26095, Music and Communications
Building Roof Replacement, and $321,531 from appropriation item C26096, Rhodes Tower
Renewal Phase I.
        HISTORIC SHAKER SQUARE RESTORATION
        The amount reappropriated for the foregoing appropriation item C260B7, Historic Shaker
Square Restoration, is the unencumbered balance as of June 30, 2026, in appropriation item
C230FM, Cultural and Sports Facilities Projects, earmarked for Levi Scofield Mansion
Transformation.
Sub. H. B. No. 730  136th G.A.
  22
       SECTION 357.09.
  1  2  3
A  CTI COLUMBUS STATE COMMUNITY COLLEGE
B  Reappropriations
C     Higher Education Improvement Fund (Fund 7034)
D     C38420  Technology Upgrades  $48,507
E     C38425  Workforce Based Training and Equipment  $12,123
F     C38428  Business Technologies School  $30,008
G     C38435  Student Success Renovations  $15,000,000
H     C38436  Building Repairs  $205,850
I     C38437  Building Infrastructure Repairs  $9,000,000
J     C38439  Academic/Student Space Upgrades  $119,164
K     C38440  Delaware Entrepreneurial Center Ohio Wesleyan  $12,182
L     C38453  Campus Safety Grant Program  $27,835
M     C38455  Girl Scouts of Ohio's Heartland STEM and  $1,500,000
  Leadership Immersion Campus
N     C38459  Van Buren Center Essential Renovation  $500,000
O     C38462  CRIS Facilities  $40,000
P     Higher Education Improvement Fund (Fund 7034) Total  $26,495,669
Q     Higher Education Improvement Taxable Fund (Fund 7024)
R     C38451  Workforce Based Training and Equipment - Taxable  $39,203
Sub. H. B. No. 730  136th G.A.
  23
S     C38463  Gravity Project Phase 2 - Taxable  $575,000
T     C38464  Rickenbacker Area Mobility Center - Taxable  $1,000,000
U     C38467  Jewish Family Services Technology Hub for  $125,000
  Workforce Advancement - Taxable
V     Higher Education Improvement Taxable Fund (Fund 7024) Total  $1,739,203
W     TOTAL ALL FUNDS  $28,234,872
        STUDENT SUCCESS RENOVATIONS
        The amount reappropriated for the foregoing appropriation item C38435, Student Success
Renovations, is the unencumbered balance as of June 30, 2026, in appropriation item C38435,
Student Success Renovations, plus up to $5,000. Prior to the expenditure of this additional
appropriation, Columbus State Community College shall certify to the Director of Budget and
Management canceled encumbered amounts up to $5,000 from appropriation item C38435, Student
Success Renovations.
        BUILDING INFRASTRUCTURE REPAIRS
        The amount reappropriated for the foregoing appropriation item C38437, Building
Infrastructure Repairs, is the unencumbered balance as of June 30, 2026, in appropriation item
C38437, Building Infrastructure Repairs, plus up to $266,958. Prior to the expenditure of this
additional appropriation, Columbus State Community College shall certify to the Director of Budget
and Management canceled encumbered amounts up to $266,958 from appropriation item C38437,
Building Infrastructure Repairs.
       SECTION 357.10.
  1  2  3
A  CCC CUYAHOGA COMMUNITY COLLEGE
B  Reappropriations
C      Higher Education Improvement Fund (Fund 7034)
D      C37800  Basic Renovations  $4,500,000
E      C37853  CWRU Dental Clinic Relocation  $200,000
Sub. H. B. No. 730  136th G.A.
  24
F      C37862  Cleveland Institute of Art Interactive Media Lab  $150,000
G      C37867  The Lyric Center  $75,000
H      C37869  Shoes and Clothes for Kids  $175,000
I      C37871  The Cleveland Institute of Art  $550,000
J      C37876  Wayfinding Signage Upgrades  $1,500,000
K      C37877  Replace Campus Security Servers  $202,592
L      C37879  Corporate College Renovations  $336,452
M      C37880  American Cancer Society's Cleveland Hope Lodge  $50,000
  Renovation
N      Higher Education Improvement Fund (Fund 7034) Total  $7,739,044
O      Higher Education Improvement Taxable Fund (Fund 7024)
P      C37865  Workforce Based Training and Equipment -  $71,713
  Taxable
Q      C37881  Construction Based Trades Academy - Taxable  $200,000
R      C37882  Medina Christian Academy Capital Expansion -  $300,000
  Taxable
S      Higher Education Improvement Taxable Fund (Fund 7024) Total  $571,713
T      TOTAL ALL FUNDS  $8,310,757
        BASIC RENOVATIONS
        The amount reappropriated for the foregoing appropriation item C37800, Basic Renovations,
is the unencumbered balance as of June 30, 2026, in appropriation item C37800, Basic Renovations,
plus up to $402,953. Prior to the expenditure of this additional appropriation, Cuyahoga Community
College shall certify to the Director of Budget and Management canceled encumbrances up to
$402,953 from appropriation item C37800, Basic Renovations.
Sub. H. B. No. 730  136th G.A.
  25
       SECTION 357.12.
  1  2  3
A  ESC EDISON STATE COMMUNITY COLLEGE
B  Reappropriations
C     Higher Education Improvement Fund (Fund 7034)
D     C39000  Basic Renovations  $104,900
E     C39018  HVAC Repair and Replacements  $58,040
F     C39029  Campus Safety Grant Program  $27,348
G     C39032  Classroom and Lab Renovations  $52,292
H     C39033  Edison State Engineering Lab and Classroom  $500,000
  Renovation
I     C39034  Edison State Nursing Wing Renovation  $500,000
J     Higher Education Improvement Fund (Fund 7034) Total  $1,242,580
K     Higher Education Improvement Taxable Fund (Fund 7024)
L     C39025  Workforce Based Training and Equipment - Taxable  $46,476
M     C39030  Basic Renovations - Taxable  $7,615
N     Higher Education Improvement Taxable Fund (Fund 7024) Total  $54,091
O     TOTAL ALL FUNDS  $1,296,671
        BASIC RENOVATIONS
        The amount reappropriated for the foregoing appropriation item C39000, Basic Renovations,
is the unencumbered balance as of June 30, 2026, in appropriation item C39000, Basic Renovations,
plus the unencumbered balance as of June 30, 2026, in appropriation item C39019, Parking Lot
Resurfacing, plus up to $6,900. Prior to the expenditure of this additional appropriation, the Edison
State Community College shall certify to the Director of Budget and Management canceled
Sub. H. B. No. 730  136th G.A.
  26
encumbered amounts up to $6,900 from appropriation item C39000, Basic Renovations.
       SECTION 357.13.
  1  2  3
A  HTC HOCKING TECHNICAL COLLEGE
B  Reappropriations
C       Higher Education Improvement Fund (Fund 7034)
D       C36300  Basic Renovations  $927,574
E       C36328  McClenaghan Center for Culinary Hospitality -  $767,086
  Renovation
F       C36334  Hocking Aquaculture Project  $117,945
G       C36336  Campus Safety Grant Program  $125,858
H       C36337  Firing Range and Classroom Renovations  $150,000
I       C36347  Hocking College Advanced Manufacturing Lab  $200,000
J       Higher Education Improvement Fund (Fund 7034) Total  $2,288,463
K       Higher Education Improvement Taxable Fund (Fund 7024)
L       C36335  Workforce Based Training and Equipment - Taxable  $182,764
M       Higher Education Improvement Taxable Fund (Fund 7024) Total  $182,764
N       TOTAL ALL FUNDS  $2,471,227
        BASIC RENOVATIONS
        The amount reappropriated for the foregoing appropriation item C36300, Basic Renovations,
is the unencumbered balance as of June 30, 2026, in appropriation item C36300, Basic Renovations,
plus the unencumbered balance as of June 30, 2026, in appropriation item C36323, Equestrian and
Veterinary Workforce Facilities Renovation, plus up to $39,398. Prior to the expenditure of this
additional appropriation, Hocking Technical College shall certify to the Director of Budget and
Sub. H. B. No. 730  136th G.A.
  27
Management canceled encumbered amounts up to $39,398 from appropriation item C36334,
Hocking Aquaculture Project.
       MCCLENAGHAN CENTER FOR CULINARY HOSPITALITY - RENOVATION
       The amount reappropriated for the foregoing appropriation item C36328, McClenaghan
Center for Culinary Hospitality - Renovation, is the unencumbered balance as of June 30, 2026, in
appropriation item C36328, McClenaghan Center for Culinary Hospitality - Renovation, plus the
unencumbered balance as of June 30, 2026, in appropriation item C36327, Public Safety and Natural
Resources Program Laboratory Renovation and Expansion.
       SECTION 357.14.
  1  2  3
A  LTC JAMES RHODES STATE COLLEGE
B  Reappropriations
C       Higher Education Improvement Fund (Fund 7034)
D       C38100  Basic Renovations  $1,746,485
E       C38116  Center for Health Science Education and Innovation  $128,978
F       C38122  Campus Safety Upgrades  $103,239
G       C38126  Campus Safety Grant Program  $199,365
H       C38128  Parking Lot Improvements  $53,074
I       C38129  Technology Infrastructure Upgrades  $958,142
J       C38130  Classroom and Lab Space Renovations  $28,449
K       Higher Education Improvement Fund (Fund 7034) Total  $3,217,732
L       Higher Education Improvement Taxable Fund (Fund 7024)
M       C38125  Workforce Based Training and Equipment - Taxable  $239,798
N       Higher Education Improvement Taxable Fund (Fund 7024) Total  $239,798
Sub. H. B. No. 730  136th G.A.
  28
O       TOTAL ALL FUNDS  $3,457,530
       SECTION 357.15.
  1  2  3
A  KSU KENT STATE UNIVERSITY
B  Reappropriations
C      Higher Education Improvement Fund (Fund 7034)
D      C27079  Blossom Music Center  $3,800,000
E      C270F3  Severance Hall  $3,850,000
F      C270H2  Founders Hall HVAC Upgrades - Tuscarawas  $163,098
G      C270I5  White Hall Rehabilitation - Kent  $561,261
H      C270K3  Critical Deferred Maintenance - Kent  $1,604,183
I      C270K4  Campus ADA Improvements - Kent  $272,993
J      C270K7  Nursing Skills Lab Renovation - Geauga  $83,672
K      C270K9  Rockwell Hall Renovation and Expansion - Kent  $45,000
L      C270L5  Garfield Zimmerman Home  $250,000
M      C270L8  Blossom Music Center Improvements  $2,400,000
N      C270M1  Severance Hall  $800,000
O      C270M4  Campus Safety Grant Program  $500,000
P      C270M9  Library - Theater Building Roof Replacement -  $90,259
  Trumbull
Sub. H. B. No. 730  136th G.A.
  29
Q      C270N1  Main Classroom Rooftop Unit Replacement Phase I -     $196,098
  Salem
R      C270N2  IT Network Access Enhancement in Academic  $1,260,506
  Buildings - Kent
S      C270N5  Severance Music Center  $500,000
T      C270O3  Purinton Hall Renovations - East Liverpool  $300,000
U      C270O5  University Library Tower Renovations and Elevator    $4,500,000
  Modernization - Kent
V      C270O6  Elevator Modernizations for Accessibility - Kent     $3,000,000
W      C270O7  Central Chiller Plant Replacement - Stark  $652,392
X      C270O9  Main Hall Entrance Renovation - Ashtabula  $163,098
Y      C270P5  Blossom Music Center  $1,050,000
Z      C270P6  Porthouse Theater Improvements  $147,300
AA     Higher Education Improvement Fund (Fund 7034) Total  $26,189,860
AB     Higher Education Improvement Taxable Fund (Fund 7024)
AC     C270H6  Workforce Based Training and Equipment - Taxable      $277,147
AD     C270O4  Classroom Building Renovations - East Liverpool -       $8,664
  Taxable
AE     C270P3  Cunningham Hall Deferred Maintenance Phase II -        $80,712
  Kent - Taxable
AF     C270P7  Ashland County Airport Authority Terminal and  $150,000
  Flight School Project - Taxable
AG     C270P8  TRAM Innovation Center - Taxable  $800,000
Sub. H. B. No. 730  136th G.A.
  30
AH     Higher Education Improvement Taxable Fund (Fund 7024) Total  $1,316,523
AI     TOTAL ALL FUNDS  $27,506,383
        CRITICAL DEFERRED MAINTENANCE - KENT
        The amount reappropriated for the foregoing appropriation item C270K3, Critical Deferred
Maintenance - Kent, is the unencumbered balance as of June 30, 2026, in appropriation item
C270K3, Critical Deferred Maintenance - Kent, plus the unencumbered balance as of June 30, 2026,
in appropriation item C270G3, Fire Alarm System Replacements, plus up to $5,106. Prior to the
expenditure of this additional appropriation, Kent State University shall certify to the Director of
Budget and Management canceled encumbered amounts up to $5,106 from appropriation item
C270I4, Henderson Hall HVAC and ADA Improvements.
        MAIN CLASSROOM ROOFTOP UNIT REPLACEMENT PHASE I - SALEM
        The amount reappropriated for the foregoing appropriation item C270N1, Main Classroom
Rooftop Unit Replacement Phase I - Salem, is the unencumbered balance as of June 30, 2026, in
appropriation item C270N1, Main Classroom Rooftop Unit Replacement Phase I - Salem, plus the
unencumbered balance as of June 30, 2026, in appropriation item C270K6, Classroom 127
Renovation/Electrical System Upgrades - Salem.
        PURINTON HALL RENOVATIONS - EAST LIVERPOOL
        The amount reappropriated for the foregoing appropriation item C270O3, Purinton Hall
Renovations - East Liverpool, is the unencumbered balance as of June 30, 2026, in appropriation
item C270O3, Purinton Hall Renovations - East Liverpool, plus the unencumbered balance as of
June 30, 2026, in appropriation item C27003, Classroom Building Renovations - East Liverpool.
        MAIN HALL ENTRANCE RENOVATION - ASHTABULA
        The amount reappropriated for the foregoing appropriation item C270O9, Main Hall
Entrance Renovation - Ashtabula, is the unencumbered balance as of June 30, 2026, in appropriation
item C270O9, Main Hall Entrance Renovation - Ashtabula, plus the unencumbered balance as of
June 30, 2026, in appropriation item C270I7, Library Asbestos Abatement and Restroom Installation
- Ashtabula.
       SECTION 357.16.
  1  2  3
A  LCC LAKELAND COMMUNITY COLLEGE
B  Reappropriations
Sub. H. B. No. 730  136th G.A.
  31
C       Higher Education Improvement Fund (Fund 7034)
D       C37900       Basic Renovations  $447,217
E       C37928       Campus Safety Grant Program  $197,741
F       C37935       Mechanic Infrastructure Replacement  $693,537
G       C37936       Electric Infrastructure Replacement  $88,925
H       Higher Education Improvement Fund (Fund 7034) Total  $1,427,420
I       Higher Education Improvement Taxable Fund (Fund 7024)
J       C37927       Workforce Based Training and Equipment - Taxable  $164,157
K       Higher Education Improvement Taxable Fund (Fund 7024) Total  $164,157
L       TOTAL ALL FUNDS  $1,591,577
        BASIC RENOVATIONS
        The amount reappropriated for the foregoing appropriation item C37900, Basic Renovations,
is the unencumbered balance as of June 30, 2026, in appropriation item C37900, Basic Renovations,
plus the unencumbered balance as of June 30, 2026, in appropriation item C37919, Engineering
Building Renovations.
       SECTION 357.17.
  1  2  3
A  LOR LORAIN COMMUNITY COLLEGE
B  Reappropriations
C        Higher Education Improvement Fund (Fund 7034)
D        C38333  Campus Safety Grant Program  $6,482
E        Higher Education Improvement Fund (Fund 7034) Total  $6,482
Sub. H. B. No. 730  136th G.A.
  32
F        TOTAL ALL FUNDS  $6,482
       SECTION 357.18.
  1  2  3
A  MTC MARION TECHNICAL COLLEGE
B  Reappropriations
C      Higher Education Improvement Fund (Fund 7034)
D      C35916        Bryson Hall Renovations  $852,456
E      C35921        Campus Safety Grant Program  $118,000
F      C35922        Library Classroom Building Renovations  $511,455
G      C35923        Bryson Hall Renovations  $1,150,000
H      C35924        Engineering Classroom and Lab Renovations at Marion  $100,000
  Technical College
I      Higher Education Improvement Fund (Fund 7034) Total  $2,731,911
J      TOTAL ALL FUNDS  $2,731,911
       BRYSON HALL RENOVATIONS
       The amount reappropriated for the foregoing appropriation item C35923, Bryson Hall
Renovations, is the unencumbered balance as of June 30, 2026, in appropriation item C35923,
Bryson Hall Renovations, plus up to $30,739. Prior to the expenditure of this additional
appropriation, Marion Technical College shall certify to the Director of Budget and Management
canceled encumbered amounts up to $5,781 from appropriation item C35912, Bryson Hall
Renovations, and $24,958 from appropriation item C35916, Bryson Hall Renovations.
       SECTION 357.19.
  1  2  3
Sub. H. B. No. 730  136th G.A.
  33
A  MUN MIAMI UNIVERSITY
B  Reappropriations
C       Higher Education Improvement Fund (Fund 7034)
D       C28502       Basic Renovations - Hamilton  $42,088
E       C28503       Basic Renovations - Middletown  $24,871
F       C28505       Cooperative Regional Library Depository Southwest  $261,822
G       C28527       Campus Safety Grant Program  $108,260
H       C28528       Bachelor Hall Renovation  $223,119
I       C28591       Butler Tech Manufacturing Center  $200,000
J       C28592       Middletown Regional Airport Aviation Workforce Training  $750,000
  Center
K       Higher Education Improvement Fund (Fund 7034) Total  $1,610,160
L       Higher Education Improvement Taxable Fund (Fund 7024)
M       C28599       Workforce Based Training and Equipment - Taxable  $481,043
N       Higher Education Improvement Taxable Fund (Fund 7024) Total  $481,043
O       TOTAL ALL FUNDS  $2,091,203
       SECTION 357.20.
  1  2  3
A  NCC NORTH CENTRAL TECHNICAL COLLEGE
B  Reappropriations
Sub. H. B. No. 730  136th G.A.
  34
C       Higher Education Improvement Fund (Fund 7034)
D       C38000       Basic Renovations  $132,356
E       C38010       Kehoe Center Infrastructure Renovation  $122,389
F       C38014       IT Data Infrastructure Upgrade Project  $32,930
G       C38031       IT Infrastructure Upgrades  $183,000
H       C38032       Campus Safety Grant Program  $79,806
I       C38034       Security Card Access System  $325,000
J       C38035       Parking Lot Renovations  $345,500
K       C38036       Fallerius Center Chiller and Switchgear Renovations  $750,000
L       C38037       Child Development Center Renovations  $589,187
M       Higher Education Improvement Fund (Fund 7034) Total  $2,560,168
N       Higher Education Improvement Taxable Fund (Fund 7024)
O       C38028       Workforce Based Training and Equipment - Taxable  $269,863
P       Higher Education Improvement Taxable Fund (Fund 7024) Total  $269,863
Q       TOTAL ALL FUNDS  $2,830,031
       SECTION 357.21.
  1  2  3
A  NEM NORTHEAST OHIO MEDICAL UNIVERSITY
B  Reappropriations
C       Higher Education Improvement Fund (Fund 7034)
Sub. H. B. No. 730  136th G.A.
  35
D       C30500       Basic Renovations  $104,257
E       C30501       Cooperative Regional Library Depository Northeast  $77,597
F       C30547       Mercy Medical OBGYN Emergency Department  $90,000
G       C30553       Mansfield Regional Behavioral Center  $400,000
H       C30554       Cleveland Clinic Mercy Hospital Cancer Center  $500,000
I       C30555       Akron Children's Rehabilitation Services  $150,000
J       C30562       NEOMED Chiller Plant Upgrades  $1,000,000
K       Higher Education Improvement Fund (Fund 7034) Total  $2,321,854
L       Higher Education Improvement Taxable Fund (Fund 7024)
M       C30563       Hall of Fame Village Center for Excellence - Taxable  $1,000,000
N       Higher Education Improvement Taxable Fund (Fund 7024) Total  $1,000,000
O       TOTAL ALL FUNDS  $3,321,854
        BASIC RENOVATIONS
        The amount reappropriated for the foregoing appropriation item C30500, Basic Renovations,
is the unencumbered balance as of June 30, 2026, in appropriation item C30500, Basic Renovations,
plus the unencumbered balance as of June 30, 2026, in appropriation item C30542, Distributed
Antenna System and Enhanced Video Security Surveillance System, plus the unencumbered balance
as of June 30, 2026, in appropriation item C30551, Building D Roof Replacement.
       SECTION 357.22.
  1  2  3
A  NTC NORTHWEST STATE COMMUNITY COLLEGE
B  Reappropriations
C      Higher Education Improvement Fund (Fund 7034)
Sub. H. B. No. 730  136th G.A.
  36
D      C38200        Basic Renovations  $75,929
E      C38219        Building B Renovations  $32,000
F      C38222        Northwest State Community College Cyber Disaster  $7,839
  Recovery Site
G      C38223        Campus Safety Grant Program  $268,398
H      Higher Education Improvement Fund (Fund 7034) Total  $384,166
I      Higher Education Improvement Taxable Fund (Fund 7024)
J      C38211        Workforce Based Training and Equipment - Taxable  $161,671
K      Higher Education Improvement Taxable Fund (Fund 7024) Total  $161,671
L      TOTAL ALL FUNDS  $545,837
        WORKFORCE BASED TRAINING AND EQUIPMENT - TAXABLE
        The amount reappropriated for the foregoing appropriation item C38211, Workforce Based
Training and Equipment - Taxable, is the unencumbered balance as of June 30, 2026, in
appropriation item C38211, Workforce Based Training and Equipment - Taxable, plus up to $47,963.
Prior to the expenditure of this additional appropriation, Northwest State Community College shall
certify to the Director of Budget and Management canceled encumbered amounts up to $47,963
from appropriation item C38211, Workforce Based Training and Equipment – Taxable.
       SECTION 357.23.
  1  2  3
A  OSU OHIO STATE UNIVERSITY
B  Reappropriations
C      Higher Education Improvement Fund (Fund 7034)
D      C315AZ        Neuromodulation Clinical Expansion  $395,266
E      C315BR        Replacement Emergency Generators  $3,000,000
Sub. H. B. No. 730  136th G.A.
  37
F      C315D2        Supercomputer Center Expansion  $5,000
G      C315DE        Ohio Library and Information Network  $5,000
H      C315DM        Roof Repair and Replacements  $10,000,000
I      C315DN        Fire System Replacements  $5,000,000
J      C315DP        HVAC Repair and Replacements  $6,500,000
K      C315DQ        Elevator Safety Repairs and Replacements  $8,000,000
L      C315DR        Infrastructure Improvements  $1,970,046
M      C315DS        Building Envelope Repair  $6,000,000
N      C315DT        Plumbing Repair  $3,615,815
O      C315DU        Road and Bridge Improvements  $162,737
P      C315ET        Research Portal - Taxable  $8,035
Q      C315FA        Higher Education Information System  $48,065
  Maintenance/Upgrades
R      C315FC        Postle Partial Replacement  $204,726
S      C315FD        Electrical Repairs  $5,000,000
T      C315FV        Mathematical Biosciences Buildings Renovations      $12,567
U      C315GC        Newton Hall Renovation/Addition  $62,521
V      C315GZ        Biomedical and Materials Engineering Complex       $626,728
W      C315HM        Fisher Hall Renovation - Wooster  $6,000,000
X      C315HW        Columbus Speech and Hearing Care Facility  $300,000
Y      C315HZ        Campus Safety Grant Program  $215,976
Sub. H. B. No. 730  136th G.A.
  38
Z      C315IF        Reed Hall Theatre Renovation - Lima  $32,194
AA     C315IP        Boiler Replacement - Marion  $7,508
AB     C315IQ        Reese Center Boiler/Chiller Replacement - Newark  $98,578
AC     C315JK        Mansfield Campus-Wide Upgrades  $445,848
AD     C315JO        Evans Lab Partial Demolition (1969 Addition)  $2,137,767
AE     C315JP        Chiller/Tower Renewal  $1,407,907
AF     C315JQ        Science Building Safety and Renovations - Lima  $350,300
AG     C315JR        Cook Hall Restrooms - Lima  $98,793
AH     C315JS        Galvin Hall Phase II - Lima  $900,000
AI     C315JU        Campus Concrete Work - Lima  $8,311
AJ     C315JV        Ovalwood Hall Chillers and Cooling Tower - Mansfield   $1,700,000
AK     C315JX        Maynard Hall Renovations - Marion  $162,491
AL     C315JY        Library Classroom Building Renovations - Marion  $550,000
AM     C315JZ        Morrill Hall Fire Panel/Elevator Update - Marion        $805,361
AN     C315KA        LeFevre Hall Chiller and Cooling Tower Replacement -     $14,777
  Newark
AO     C315KB        Pavement Improvements - Newark  $41,288
AP     C315KC        Hopewell/Adena Faculty Office Renovations - Newark       $11,228
AQ     C315KD        New Campus Entrance - Newark  $1,300,200
AR     C315KE        Marion Campus-Wide Upgrades  $1,794,145
AS     C315KK        PrimaryOne Health Specialty Access Project  $250,000
Sub. H. B. No. 730  136th G.A.
  39
AT     C315KL        Advanced Radiation Therapy in Clark County, Ohio  $750,000
AU     C315X2        Integrated Technical Infrastructure  $230,199
AV     Higher Education Improvement Fund (Fund 7034) Total  $70,229,377
AW     Higher Education Improvement Taxable Fund (Fund 7024)
AX     C315DF        Workforce Based Training and Equipment - Taxable  $200,307
AY     C315HY        OARnet - Taxable  $81,285
AZ     C315KX        Research Portal Project - Taxable  $26,588
BA     C315KY        REV1 Ventures Modern Innovation Center and Incubator -  $500,000
  Taxable
BB     C315KZ        Heath Port Authority Air Force Lab - Taxable  $41,000
BC     Higher Education Improvement Taxable Fund (Fund 7024) Total  $849,180
BD     TOTAL ALL FUNDS  $71,078,557
        SUPERCOMPUTER CENTER EXPANSION
        The amount reappropriated for the foregoing appropriation item C315D2, Supercomputer
Center Expansion, is the unencumbered balance as of June 30, 2026, in appropriation item C315D2,
Supercomputer Center Expansion, plus up to $70,289. Prior to the expenditure of this additional
appropriation, Ohio State University shall certify to the Director of Budget and Management
canceled encumbered amounts up to $70,289 from appropriation item C315D2, Supercomputer
Center Expansion.
        OHIO LIBRARY AND INFORMATION NETWORK
        The amount reappropriated for the foregoing appropriation item C315DE, Ohio Library and
Information Network, is the unencumbered balance as of June 30, 2026, in appropriation item
C315DE, Ohio Library and Information Network, plus up to $8,803. Prior to the expenditure of this
additional appropriation, Ohio State University shall certify to the Director of Budget and
Management canceled encumbered amounts up to $8,803 from appropriation item C315DE, Ohio
Library and Information Network.
        ROOF REPAIR AND REPLACEMENTS
        The amount reappropriated for the foregoing appropriation item C315DM, Roof Repair and
Replacements, is the unencumbered balance as of June 30, 2026, in appropriation item C315DM,
Sub. H. B. No. 730  136th G.A.
  40
Roof Repair and Replacements, plus up to $38,770. Prior to the expenditure of this additional
appropriation, Ohio State University shall certify to the Director of Budget and Management
canceled encumbered amounts up to $38,770 from appropriation item C315DM, Roof Repair and
Replacements.
        FIRE SYSTEM REPLACEMENTS
        The amount reappropriated for the foregoing appropriation item C315DN, Fire System
Replacements, is the unencumbered balance as of June 30, 2026, in appropriation item C315DN,
Fire System Replacements, plus up to $50,914. Prior to the expenditure of this additional
appropriation, Ohio State University shall certify to the Director of Budget and Management
canceled encumbered amounts up to $50,914 from appropriation item C315DN, Fire System
Replacements.
        HVAC REPAIR AND REPLACEMENTS
        The amount reappropriated for the foregoing appropriation item C315DP, HVAC Repair and
Replacements, is the unencumbered balance as of June 30, 2026, in appropriation item C315DP,
HVAC Repair and Replacements, plus up to $432,724. Prior to the expenditure of this additional
appropriation, Ohio State University shall certify to the Director of Budget and Management
canceled encumbered amounts up to $432,724 from appropriation item C315DP, HVAC Repair and
Replacements.
        BUILDING ENVELOPE REPAIR
        The amount reappropriated for the foregoing appropriation item C315DS, Building Envelope
Repair, is the unencumbered balance as of June 30, 2026, in appropriation item C315DS, Building
Envelope Repair, plus up to $5,136. Prior to the expenditure of this additional appropriation, Ohio
State University shall certify to the Director of Budget and Management canceled encumbered
amounts up to $5,136 from appropriation item C315DS, Building Envelope Repair.
        PLUMBING REPAIR
        The amount reappropriated for the foregoing appropriation item C315DT, Plumbing Repair,
is the unencumbered balance as of June 30, 2026, in appropriation item C315DT, Plumbing Repair,
plus up to $83,743. Prior to the expenditure of this additional appropriation, Ohio State University
shall certify to the Director of Budget and Management canceled encumbered amounts up to
$83,743 from appropriation item C315DT, Plumbing Repair.
        ROAD/BRIDGE IMPROVEMENTS
        The amount reappropriated for the foregoing appropriation item C315DU, Road/Bridge
Improvements, is the unencumbered balance as of June 30, 2026, in appropriation item C315DU,
Road/Bridge Improvements, plus up to $32,178. Prior to the expenditure of this additional
appropriation, Ohio State University shall certify to the Director of Budget and Management
canceled encumbered amounts up to $32,178 from appropriation item C315DU, Road/Bridge
Improvements.
        ELECTRICAL REPAIRS
Sub. H. B. No. 730  136th G.A.
  41
        The amount reappropriated for the foregoing appropriation item C315FD, Electrical Repairs,
is the unencumbered balance as of June 30, 2026, in appropriation item C315FD, Electrical Repairs,
plus up to $71,467. Prior to the expenditure of this additional appropriation, Ohio State University
shall certify to the Director of Budget and Management canceled encumbered amounts up to
$71,467 from appropriation item C315FD, Electrical Repairs.
        FISHER HALL RENOVATION - WOOSTER
        The amount reappropriated for the foregoing appropriation item C315HM, Fisher Hall
Renovation - Wooster, is the unencumbered balance as of June 30, 2026, in appropriation item
C315HM, Fisher Hall Renovation - Wooster, plus the unencumbered balance as of June 30, 2026, in
appropriation item C315DZ, HVAC Repair and Replacements - Wooster.
        GALVIN HALL PHASE 2 - LIMA
        The amount reappropriated for the foregoing appropriation item C315JS, Galvin Hall Phase
2 - Lima, is the unencumbered balance as of June 30, 2026, in appropriation item C315JS, Galvin
Hall Phase 2 - Lima, plus up to $14,692. Prior to the expenditure of this additional appropriation,
Ohio State University shall certify to the Director of Budget and Management canceled encumbered
amounts up to $14,692 from appropriation item C315HB, Galvin Hall Basement Renovations -
Lima.
        OVALWOOD HALL CHILLERS AND COOLING TOWER - MANSFIELD
        The amount reappropriated for the foregoing appropriation item C315JV, Ovalwood Hall
Chillers and Cooling Tower - Mansfield, is the unencumbered balance as of June 30, 2026, in
appropriation item C315JV, Ovalwood Hall Chillers and Cooling Tower - Mansfield, plus the
unencumbered balance as of June 30, 2026, in appropriation item C315HC, Boiler Replacement -
Mansfield, plus the unencumbered balance as of June 30, 2026, in appropriation item C315HE,
HVAC and Emergency Generators - Mansfield, plus the unencumbered balance as of June 30, 2026,
in appropriation item C315HG, Exterior Signs and Walk Renovation – Mansfield.
        NEW CAMPUS ENTRANCE - NEWARK
        The amount reappropriated for the foregoing appropriation item C315KD, New Campus
Entrance - Newark, is the unencumbered balance as of June 30, 2026, in appropriation item
C315KD, New Campus Entrance - Newark, plus up to $20,883. Prior to the expenditure of this
additional appropriation, Ohio State University shall certify to the Director of Budget and
Management canceled encumbered amounts up to $6,259 from appropriation item C315HK, Reese
Center HVAC Renovations - Newark, and $14,624 from appropriation item C315GL, Founders Hall
Renovations – Newark.
        MARION CAMPUS-WIDE UPGRADES
        The amount reappropriated for the foregoing appropriation item C315KE, Marion Campus-
Wide Upgrades, is the unencumbered balance as of June 30, 2026, in appropriation item C315KE,
Marion Campus-Wide Upgrades, plus the unencumbered balance as of June 30, 2026, in
appropriation item C315IL, LED Light Conversions – Marion, plus up to $6,908. Prior to the
Sub. H. B. No. 730  136th G.A.
  42
expenditure of this additional appropriation, Ohio State University shall certify to the Director of
Budget and Management canceled encumbered amounts up to $6,908 from appropriation item
C315HH, Alber Student Center Renovation - Marion.
        INTEGRATED TECHNICAL INFRASTRUCTURE
        The amount reappropriated for the foregoing appropriation item C315X2, Integrated
Technical Infrastructure, is the unencumbered balance as of June 30, 2026, in appropriation item
C315X2, Integrated Technical Infrastructure, plus up to $15,713. Prior to the expenditure of this
additional appropriation, Ohio State University shall certify to the Director of Budget and
Management canceled encumbered amounts up to $15,713 from appropriation item C315X2,
Integrated Technical Infrastructure.
       SECTION 357.24.
  1  2  3
A  OHU OHIO UNIVERSITY
B  Reappropriations
C      Higher Education Improvement Fund (Fund 7034)
D      C30025        Southeast Library Warehouse  $171,298
E      C30075        Infrastructure Improvements  $69,559
F      C30136        Building Envelope Restorations  $224,061
G      C30157        Building and Safety System Improvements  $148,471
H      C30158        Academic Space Renewal  $1,095,510
I      C30162        Lancaster Building/Infrastructure Renewal  $25,075
J      C30163        Southern Building/Infrastructure Renewal  $15,300
K      C30164        Building Interior Improvements - Regional Campuses  $5,000
L      C30169        CWRU Health Education Campus  $1,000,000
Sub. H. B. No. 730  136th G.A.
  43
M      C30171        Campus Infrastructure Improvements - Regional Campuses  $601,670
N      C30179        Building Exterior Improvements - Regional Campuses  $40,700
O      C30181        Lancaster Festival Upgrades  $100,000
P      C30183        MOV2GO Foundation Facility Expansion  $50,000
Q      C30185        Lancaster Festival Security Enhancements  $100,000
R      C30186        Chesterhill Lions Club  $50,000
S      C30188        Fairfield County CDL Training and Testing Lot  $300,000
T      Higher Education Improvement Fund (Fund 7034) Total  $3,996,644
U      TOTAL ALL FUNDS  $3,996,644
        SOUTHEAST LIBRARY WAREHOUSE
        The amount reappropriated for the foregoing appropriation item C30025, Southeast Library
Warehouse, is the unencumbered balance as of June 30, 2026, in appropriation item C30025,
Southeast Library Warehouse, plus up to $20,400. Prior to the expenditure of this additional
appropriation, Ohio University shall certify to the Director of Budget and Management canceled
encumbered amounts up to $20,400 from appropriation item C30025, Southeast Library Warehouse.
        INFRASTRUCTURE IMPROVEMENTS
        The amount reappropriated for the foregoing appropriation item C30075, Infrastructure
Improvements, is the unencumbered balance as of June 30, 2026, in appropriation item C30075,
Infrastructure Improvements, plus up to $27,462. Prior to the expenditure of this additional
appropriation, Ohio University shall certify to the Director of Budget and Management canceled
encumbered amounts up to $27,462 from appropriation item C30075, Infrastructure Improvements.
        BUILDING ENVELOPE RESTORATIONS
        The amount reappropriated for the foregoing appropriation item C30136, Building Envelope
Restorations, is the unencumbered balance as of June 30, 2026, in appropriation item C30136,
Building Envelope Restorations, plus up to $13,400. Prior to the expenditure of this additional
appropriation, Ohio University shall certify to the Director of Budget and Management canceled
encumbered amounts up to $13,400 from appropriation item C30136, Building Envelope
Restorations.
        ACADEMIC SPACE RENEWAL
        The amount reappropriated for the foregoing appropriation item C30158, Academic Space
Renewal, is the unencumbered balance as of June 30, 2026, in appropriation item C30158, Academic
Sub. H. B. No. 730  136th G.A.
  44
Space Renewal, plus up to $202,858. Prior to the expenditure of this additional appropriation, Ohio
University shall certify to the Director of Budget and Management canceled encumbered amounts
up to $202,858 from appropriation item C30158, Academic Space Renewal.
  BUILDING INTERIOR IMPROVEMENTS - REGIONAL CAMPUSES
  The amount reappropriated for the foregoing appropriation item C30164, Building Interior
Improvements - Regional Campuses, is the unencumbered balance as of June 30, 2026, in
appropriation item C30164, Building Interior Improvements - Regional Campuses, plus up to
$15,105. Prior to the expenditure of this additional appropriation, Ohio University shall certify to the
Director of Budget and Management canceled encumbered amounts up to $15,105 from
appropriation item C30164, Building Interior Improvements - Regional Campuses.
  CAMPUS INFRASTRUCTURE IMPROVEMENTS - REGIONAL CAMPUSES
  The amount reappropriated for the foregoing appropriation item C30171, Campus
Infrastructure Improvements - Regional Campuses, is the unencumbered balance as of June 30,
2026, in appropriation item C30171, Campus Infrastructure Improvements - Regional Campuses,
plus up to $570,856. Prior to the expenditure of this additional appropriation, Ohio University shall
certify to the Director of Budget and Management canceled encumbered amounts up to $570,856
from appropriation item C30171, Campus Infrastructure Improvements - Regional Campuses.
  FAIRFIELD COUNTY CDL TRAINING AND TESTING LOT
  The amount reappropriated for the foregoing appropriation item C30188, Fairfield County
CDL Training and Testing Lot, is the unencumbered balance as of June 30, 2026, in appropriation
item C36346, Fairfield County CDL Training and Testing Lot.
        SECTION 357.25.
  1  2  3
A  OTC OWENS COMMUNITY COLLEGE
B  Reappropriations
C        Higher Education Improvement Fund (Fund 7034)
D        C38824  Access Improvement Projects  $181,315
E        C38834  HVAC Renovation and Replacement  $1,106,810
F        C38840  Findlay Family YMCA  $400,000
Sub. H. B. No. 730  136th G.A.
  45
G        C38853  Owens Community College Robotics and PLC Lab  $450,200
  Expansion (Perrysburg)
H        Higher Education Improvement Fund (Fund 7034) Total  $2,138,325
I        TOTAL ALL FUNDS  $2,138,325
       SECTION 357.26.
  1  2  3
A  RGC RIO GRANDE COMMUNITY COLLEGE
B  Reappropriations
C     Higher Education Improvement Fund (Fund 7034)
D     C35608  College Completion to Career Center  $8,290
E     Higher Education Improvement Fund (Fund 7034) Total  $8,290
F     Higher Education Improvement Taxable Fund (Fund 7024)
G     C35620  Technology Infrastructure Information System - Taxable  $326,754
H     C35624  Jackson Center Acquisition and Renovation - Taxable  $177,877
I     C35630  Basic Renovations - Taxable  $987,087
J     C35631  Rio Grande Community College Expansion - Taxable  $171,900
K     Higher Education Improvement Taxable Fund (Fund 7024) Total  $1,663,618
L     TOTAL ALL FUNDS  $1,671,908
       SECTION 357.27.
  1  2  3
Sub. H. B. No. 730  136th G.A.
  46
A  SSC SHAWNEE STATE UNIVERSITY
B  Reappropriations
C      Higher Education Improvement Fund (Fund 7034)
D      C32400        Basic Renovations  $2,694,121
E      C32431        Clark Memorial Library - Rehabilitation and Repurposing  $489,500
F      C32438        Campus Safety Grant Program  $55,936
G      C32439        Shawnee State University Campus Gateway and Innovation  $160,100
  District
H      Higher Education Improvement Fund (Fund 7034) Total  $3,399,657
I      Higher Education Improvement Taxable Fund (Fund 7024)
J      C32437        Workforce Based Training and Equipment - Taxable  $299,942
K      Higher Education Improvement Taxable Fund (Fund 7024) Total  $299,942
L      TOTAL ALL FUNDS  $3,699,599
        BASIC RENOVATIONS
        The amount reappropriated for the foregoing appropriation item C32400, Basic Renovations,
is the unencumbered balance as of June 30, 2026, in appropriation item C32400, Basic Renovations,
plus up to $36,912. Prior to the expenditure of this additional appropriation, Shawnee State
University shall certify to the Director of Budget and Management canceled encumbered amounts
up to $36,912 from appropriation item C32400, Basic Renovations.
       SECTION 357.28.
  1  2  3
A  SCC SINCLAIR COMMUNITY COLLEGE
B  Reappropriations
Sub. H. B. No. 730  136th G.A.
  47
C       Higher Education Improvement Fund (Fund 7034)
D       C37745  Advanced Manufacturing and Skilled Trades Training Hub  $3,500,000
E       C37764  Greater West Dayton Incubator  $300,000
F       C37768  Campus-Wide General Plumbing Replacement  $2,967,992
G       C37769  Campus-Wide Chiller Replacement  $374,250
H       C37770  Energy Conservation/Basic Renovations  $3,000,000
I       C37773  Learning Environment Renovations  $2,037,997
J       C37776  Air Handler Replacements  $2,623,000
K       Higher Education Improvement Fund (Fund 7034) Total  $14,803,239
L       Higher Education Improvement Taxable Fund (Fund 7024)
M       C37756  Workforce Based Training and Equipment - Taxable  $11,679
N       C37780  Food Service Renovations Centerville - Taxable  $122,805
O       Higher Education Improvement Taxable Fund (Fund 7024) Total  $134,484
P       TOTAL ALL FUNDS  $14,937,723
       SECTION 357.29.
  1  2  3
A  SOC SOUTHERN STATE COMMUNITY COLLEGE
B  Reappropriations
C      Higher Education Improvement Fund (Fund 7034)
D      C32200        Basic Renovations  $2,538,816
Sub. H. B. No. 730  136th G.A.
  48
E      C32225        Campus Security Systems Project  $187,924
F      C32229        Campus Safety Grant Program  $256,448
G      C32232        Ohio Christian University Organic Chemistry Laboratories  $150,000
H      C32233        Southern State Community College Technology Center of  $1,385,930
  Excellence
I      C32234        Information Technology Center of Excellence  $1,000,000
J      Higher Education Improvement Fund (Fund 7034) Total  $5,519,118
K      Higher Education Improvement Taxable Fund (Fund 7024)
L      C32228        Workforce Based Training and Equipment - Taxable  $38,281
M      Higher Education Improvement Taxable Fund (Fund 7024) Total  $38,281
N      TOTAL ALL FUNDS  $5,557,399
       SECTION 357.30.
  1  2  3
A  STC STARK TECHNICAL COLLEGE
B  Reappropriations
C      Higher Education Improvement Fund (Fund 7034)
D      C38921        HVAC Repair and Replacements  $248,489
E      C38924        Parking Lot Resurfacing  $5,000
F      C38934        Barberton Headstart Expansion  $200,000
G      C38942        Campus Safety Grant Program  $5,746
Sub. H. B. No. 730  136th G.A.
  49
H      C38944        Campus Security Upgrades  $60,242
I      Higher Education Improvement Fund (Fund 7034) Total  $519,477
J      Higher Education Improvement Taxable Fund (Fund 7024)
K      C38941        Workforce Based Training and Equipment - Taxable  $23,395
L      Higher Education Improvement Taxable Fund (Fund 7024) Total  $23,395
M      TOTAL ALL FUNDS  $542,872
       PARKING LOT RESURFACING
       The amount reappropriated for the foregoing appropriation item C38924, Parking Lot
Resurfacing, is the unencumbered balance as of June 30, 2026, in appropriation item C38924,
Parking Lot Resurfacing, plus the unencumbered balance as of June 30, 2026, in appropriation item
C38900, Basic Renovations, plus the unencumbered balance as of June 30, 2026, in appropriation
item C38935, Roof Replacements, plus up to $481,465. Prior to the expenditure of this additional
appropriation, Stark Technical College shall certify to the Director of Budget and Management
canceled encumbered amounts up to $6,901 from appropriation item C38924, Parking Lot
Resurfacing, $58,571 from appropriation item C38929, Akron Education Workforce Ctr, and
$415,993 from appropriation item C38937, 21st Century Campus Digital Transformation Project.
       SECTION 357.31.
  1  2  3
A  TTC TERRA STATE COMMUNITY COLLEGE
B  Reappropriations
C       Higher Education Improvement Fund (Fund 7034)
D       C36427       Campus Safety Grant Program  $5,650
E       C36432       Elevator Upgrades  $5,000
F       C36434       Academic Learning Lab Renovations  $180,000
Sub. H. B. No. 730  136th G.A.
  50
G       C36435        Roof Replacements  $220,177
H       Higher Education Improvement Fund (Fund 7034) Total  $410,827
I       Higher Education Improvement Taxable Fund (Fund 7024)
J       C36426        Workforce Based Training and Equipment - Taxable  $177,082
K       Higher Education Improvement Taxable Fund (Fund 7024) Total  $177,082
L       TOTAL ALL FUNDS  $587,909
        CAMPUS SAFETY GRANT PROGRAM
        The amount reappropriated for the foregoing appropriation item C36427, Campus Safety
Grant Program, is the unencumbered balance as of June 30, 2026, in appropriation item C36427,
Campus Safety Grant Program, plus up to $17,030. Prior to the expenditure of this additional
appropriation, the Terra State Community College shall certify to the Director of Budget and
Management canceled encumbered amounts up to $17,030 from appropriation item C36419,
Repaving Parking Lots.
        ELEVATOR UPGRADES
        The amount reappropriated for the foregoing appropriation item C36432, Elevator Upgrades,
is the unencumbered balance as of June 30, 2026, in appropriation item C36432, Elevator Upgrades,
plus up to $11,071. Prior to the expenditure of this additional appropriation, the Terra State
Community College shall certify to the Director of Budget and Management canceled encumbered
amounts up to $11,071 from appropriation item C36422, Building B Server Room Duct Work.
        ACADEMIC LEARNING LAB RENOVATIONS
        The amount reappropriated for the foregoing appropriation item C36434, Academic
Learning Lab Renovations, is the unencumbered balance as of June 30, 2026, in appropriation item
C36434, Academic Learning Lab Renovations, plus up to $24,907. Prior to the expenditure of this
additional appropriation, the Terra State Community College shall certify to the Director of Budget
and Management canceled encumbered amounts up to $6,792 from appropriation item C36417,
Ohio Partnership for Water, Industrial, and Cyber Security, and $18,115 from appropriation item
C36424, Math Laboratory Renovation.
        ROOF REPLACEMENTS
        The amount reappropriated for the foregoing appropriation item C36435, Roof
Replacements, is the unencumbered balance as of June 30, 2026, in appropriation item C36435,
Roof Replacements, plus up to $52,023. Prior to the expenditure of this additional appropriation, the
Terra State Community College shall certify to the Director of Budget and Management canceled
encumbered amounts up to $15,016 from appropriation item C36412, Water and Sewage
Sub. H. B. No. 730  136th G.A.
  51
Renovation, and $37,007 from appropriation item C36420, Building E Renovations.
       SECTION 357.32.
  1  2  3
A  UAK UNIVERSITY OF AKRON
B  Reappropriations
C      Higher Education Improvement Fund (Fund 7034)
D      C25086        Ashland County - West Holmes Career Center Workforce  $300,000
  Development Center
E      C25091        Canton Jewish Community Project  $50,000
F      C25097        Polsky Arts Center  $5,000,000
G      Higher Education Improvement Fund (Fund 7034) Total  $5,350,000
H      TOTAL ALL FUNDS  $5,350,000
       SECTION 357.33.
  1  2  3
A  UCN UNIVERSITY OF CINCINNATI
B  Reappropriations
C      Higher Education Improvement Fund (Fund 7034)
D      C26697        Vontz Center Roof, Panel, and Window Replacements  $277,114
E      C266B2        Ohio Cyber Range  $662,662
F      C266D2        One Building, Thriving Families  $650,000
Sub. H. B. No. 730  136th G.A.
  52
G      C266D6        The Dragonfly Foundation Landing Renovations  $320,000
H      C266D7        Mercantile Library Improvements  $125,000
I      C266D8        Urban League Renovation & Addition  $145,000
J      C266D9        Meals on Wheels Facility Improvement  $750,000
K      C266E1        Santa Maria Community Facility  $450,000
L      Higher Education Improvement Fund (Fund 7034) Total  $3,379,776
M      Higher Education Improvement Taxable Fund (Fund 7024)
N      C266A9        Workforce Based Training and Equipment - Taxable  $15,167
O      Higher Education Improvement Taxable Fund (Fund 7024) Total  $15,167
P      TOTAL ALL FUNDS  $3,394,943
       SECTION 357.34.
  1  2  3
A  UTO UNIVERSITY OF TOLEDO
B  Reappropriations
C       Higher Education Improvement Fund (Fund 7034)
D       C34080        Building Envelope/Weatherproofing  $5,000
E       C34095        Underground Steam/Condensate Infrastructure Improvements  $5,000
F       C340A5        ProMedica Transformative Low Income Medical Senior  $250,000
  Housing
G       C340B3        Reverse Osmosis Auto Watering System for Research  $526,112
  Animals
Sub. H. B. No. 730  136th G.A.
  53
H       C340B9       University of Toledo Hillel  $50,000
I       C340C3       Campus Safety Grant Program  $19,890
J       C340C6       Space Replacement/Consolidation  $336,514
K       C340D1       Hopability - Epilepsy Center of Northwest Ohio  $125,000
L       Higher Education Improvement Fund (Fund 7034) Total  $1,317,516
M       Higher Education Improvement Taxable Fund (Fund 7024)
N       C340C1       Workforce Based Training and Equipment - Taxable  $172,606
O       C340C9       Research Lab Renovation - Taxable  $6,097
P       C340E5       Toledo Innovation Center - Taxable  $450,000
Q       Higher Education Improvement Taxable Fund (Fund 7024) Total  $628,703
R       TOTAL ALL FUNDS  $1,946,219
       BUILDING ENVELOPE/WEATHERPROOFING
       The amount reappropriated for the foregoing appropriation item C34080, Building
Envelope/Weatherproofing, is the unencumbered balance as of June 30, 2026, in appropriation item
C34080, Building Envelope/Weatherproofing, plus the unencumbered balance as of June 30, 2026,
in appropriation item C34072, Building Automation System Upgrades, plus the unencumbered
balance as of June 30, 2026, in appropriation item C340B2, Wireless Infrastructure Upgrade.
       HOPABILITY - EPILEPSY CENTER OF NORTHWEST OHIO
       The amount reappropriated for the foregoing appropriation item C340D1, Hopability -
Epilepsy Center of Northwest Ohio, is the unencumbered balance as of June 30, 2026, in
appropriation item C58050, Community Support, earmarked for Uptown Smiles Clinical
Renovations.
       SECTION 357.35.
  1  2  3
A  WTC WASHINGTON STATE COMMUNITY COLLEGE
Sub. H. B. No. 730  136th G.A.
  54
B  Reappropriations
C      Higher Education Improvement Fund (Fund 7034)
D      C35800        Basic Renovations  $155,302
E      C35807        WTC Health Sciences Center  $31,904
F      C35814        Main Building Door and Window Replacement/Drivit Repairs  $15,318
G      C35817        Campus Safety Grant Program  $28,766
H      C35824        Arts & Sciences Window and HVAC Upgrades  $1,142,000
I      Higher Education Improvement Fund (Fund 7034) Total  $1,373,290
J      Higher Education Improvement Taxable Fund (Fund 7024)
K      C35816        Workforce Based Training and Equipment - Taxable  $154,626
L      Higher Education Improvement Taxable Fund (Fund 7024) Total  $154,626
M      TOTAL ALL FUNDS  $1,527,916
       ARTS & SCIENCES WINDOW AND HVAC UPGRADES
       The amount reappropriated for the foregoing appropriation item C35824, Arts & Sciences
Window and HVAC Upgrades, is the unencumbered balance as of June 30, 2026, in appropriation
item C35824, Arts & Sciences Window and HVAC Upgrades, plus up to $11,779. Prior to the
expenditure of this additional appropriation, Washington State Community College shall certify to
the Director of Budget and Management canceled encumbered amounts up to $11,779 from
appropriation item C35800, Basic Renovations.
       SECTION 357.36.
  1  2  3
A  WSU WRIGHT STATE UNIVERSITY
B  Reappropriations
Sub. H. B. No. 730  136th G.A.
  55
C      Higher Education Improvement Fund (Fund 7034)
D      C27570        Envelope Repairs  $109,203
E      C27571        Wellfield Remediation  $138,344
F      C27577        Workforce Based Training and Equipment  $34,048
G      C27578        University Safety Initiative  $1,819,960
H      C27579        Pedestrian Tunnel Renewal  $85,208
I      C27582        Campus Paving and Grounds  $252,999
J      C27585        Campus Energy Efficiency and Controls  $245,815
K      C27589        Gas Line Replacement  $3,933,606
L      C27590        Workforce Development Center - Lake Campus  $1,517,775
M      C27594        Health College Renovation  $1,225,750
N      C27598        405 Xenia Avenue Market Redevelopment  $150,000
O      C275A2        Lake Campus Infrastructure  $369,538
P      C275A5        Wright State University Archives Facilities Upgrade Project    $100,000
Q      C275A6        Infinity Labs Power House  $250,000
R      C275A7        Northwest Health and Wellness Campus  $200,000
S      C275A8        Village of Camden Technology Center  $175,000
T      C275A9        Campus Safety Grant Program  $143,885
U      C275B3        Student Union Atrium Renovation  $126,299
V      C275B4        Paul Laurence Dunbar Library Renovation  $957,011
W      C275B5        Campus Restroom Upgrades  $300,000
Sub. H. B. No. 730  136th G.A.
  56
X      C275B6        Laboratory Animal Resources Occupational Safety Phase II  $11,233
Y      C275B9        Campus Safety Exterior Cameras and Access Control  $500,000
Z      C275D3        Healthy Family Market/Dayton Children's Westside Pediatric  $500,000
  Center
AA     C275D4        Aerospace, Medicine, and Human Performance National Center  $400,000
  of Excellence - Wright State University
AB     C275D5        Wright State University Archives Facilities Upgrades  $250,000
AC     Higher Education Improvement Fund (Fund 7034) Total  $13,795,674
AD     Higher Education Improvement Taxable Fund (Fund 7024)
AE     C27599        Workforce Based Training and Equipment - Taxable  $31,468
AF     C275A1        Fairborn Fiber Expansion Project - Taxable  $75,000
AG     C275C2        Energy Efficiency and Controls - Taxable  $88,763
AH     C275D2        University Safety Initiative - Taxable  $41,958
AI     C275D6        Workforce Development Center - Taxable  $500,000
AJ     C275D7        USAF Research Partnership - Taxable  $250,000
AK     Higher Education Improvement Taxable Fund (Fund 7024) Total  $987,189
AL     TOTAL ALL FUNDS  $14,782,863
  UNIVERSITY SAFETY INITIATIVE
  The amount reappropriated for the foregoing appropriation item C27578, University Safety
Initiative, is the unencumbered balance as of June 30, 2026, in appropriation item C27578,
University Safety Initiative, plus up to $13,623. Prior to the expenditure of this additional
appropriation, Wright State University shall certify to the Director of Budget and Management
canceled encumbered amounts up to $13,623 from appropriation item C27578, University Safety
Initiative.
  LAKE CAMPUS INFRASTRUCTURE
  The amount reappropriated for the foregoing appropriation item C275A2, Lake Campus
Sub. H. B. No. 730  136th G.A.
  57
Infrastructure, is the unencumbered balance as of June 30, 2026, in appropriation item C275A2,
Lake Campus Infrastructure, plus up to $41,447. Prior to the expenditure of this additional
appropriation, Wright State University shall certify to the Director of Budget and Management
canceled encumbered amounts up to $41,447 from appropriation item C275A2, Lake Campus
Infrastructure.
       SECTION 357.37.
  1  2  3
A  YSU YOUNGSTOWN STATE UNIVERSITY
B  Reappropriations
C    Higher Education Improvement Fund (Fund 7034)
D    C34500  Basic Renovations  $582,723
E    C34509  Basic Renovations - Steubenville  $287,837
F    C34518  Campus-Wide Building Systems Upgrades  $24,404
G    C34523  Campus Development  $7,283
H    C34524  Instructional Space Upgrades  $6,375
I    C34541  Utility Distribution Upgrade/Expansion  $73,201
J    C34556  Cushwa Hall Renovation/Expansion  $85,734
K    C34560  Campus Roof Replacements  $41,719
L    C34561  Building Envelope Renovations  $61,800
M    C34565  IT Infrastructure Upgrades  $76,132
N    C34575  Building Exterior Door and Window Replacements  $577,732
O    C34576  Garfield Building Renovations  $1,371,101
Sub. H. B. No. 730  136th G.A.
  58
P    C34577  Emergency Generator Upgrades  $1,000,000
Q    C34587  Ohio Hills Quaker City Health Center  $100,000
R    C34592  Rich Center for Autism Building Tomorrow  $450,000
S    C34593  YNG Aviation Education Center  $350,000
T    Higher Education Improvement Fund (Fund 7034) Total  $5,096,041
U    Higher Education Improvement Taxable Fund (Fund 7024)
V    C34503  Kilcawley Center Renovations - Taxable  $97,531
W    C34555  Workforce Based Training and Equipment - Taxable  $364,630
X    C34596  Eastern Ohio Biztown Financial Literacy & Entrepreneurship  $250,000
  Center - Taxable
Y    C34597  Regional Workforce Training and Community Center - Taxable  $250,000
Z    C34598  Brite Energy Innovators - Taxable  $500,000
AA   Higher Education Improvement Taxable Fund (Fund 7024) Total  $1,462,161
AB   TOTAL ALL FUNDS  $6,558,202
        BASIC RENOVATIONS - STEUBENVILLE
        The amount reappropriated for the foregoing appropriation item C34509, Basic Renovations
- Steubenville, is the unencumbered balance as of June 30, 2026, in appropriation item C34509,
Basic Renovations - Steubenville, plus up to $287,837. Prior to the expenditure of this additional
appropriation, the Department of Higher Education shall certify to the Director of Budget and
Management canceled encumbered amounts up to $117,502 from appropriation item C38623,
HVAC/Plumbing Maintenance, $155,785 from appropriation item C38600, Basic Renovations, and
$14,550 from appropriation item C38630, Dental Laboratory Renovation.
        INSTRUCTIONAL SPACE UPGRADES
        The amount reappropriated for the foregoing appropriation item C34524, Instructional Space
Upgrades, is the unencumbered balance as of June 30, 2026, in appropriation item C34524,
Instructional Space Upgrades, plus the unencumbered balance as of June 30, 2026, in appropriation
item C34514, Ward Beecher HVAC Upgrade, plus the unencumbered balance as of June 30, 2026, in
Sub. H. B. No. 730  136th G.A.
  59
appropriation item C34549, Ward Beecher Science Hall Renovation, plus the unencumbered balance
as of June 30, 2026, in appropriation item C34554, Innovation/Commercial Center, plus the
unencumbered balance as of June 30, 2026, in appropriation item C34578, STEM Science
Laboratory Renovations, plus up to $12,925. Prior to the expenditure of this additional
appropriation, Youngstown State University shall certify to the Director of Budget and Management
canceled encumbered amounts up to $12,925 from appropriation item C34556, Cushwa Hall
Physical Therapy Renovations/Expansion.
        BUILDING ENVELOPE RENOVATIONS
        The amount reappropriated for the foregoing appropriation item C34561, Building Envelope
Renovations, is the unencumbered balance as of June 30, 2026, in appropriation item C34561,
Building Envelope Renovations, plus the unencumbered balance as of June 30, 2026, in
appropriation item C34521, Masonry Restoration, plus the unencumbered balance as of June 30,
2026, in appropriation item C34559, Pedestrian Bridge Renovations, plus up to $23,185. Prior to the
expenditure of this additional appropriation, Youngstown State University shall certify to the
Director of Budget and Management canceled encumbered amounts up to $9,836 from appropriation
item C34535, Building Exterior Repairs, and $13,349 from appropriation item C34557, Ward
Beecher Science Hall Structural Improvements.
       SECTION 357.38.
  1  2  3
A  MAT ZANE STATE COLLEGE
B  Reappropriations
C      Higher Education Improvement Fund (Fund 7034)
D      C36215        Workforce Based Training and Equipment  $112,495
E      C36218        Zanesville Campus Renovations  $1,345,712
F      C36233        Zane State Regional Engineering Hub  $625,000
G      Higher Education Improvement Fund (Fund 7034) Total  $2,083,207
H      Higher Education Improvement Taxable Fund (Fund 7024)
I      C36226        Workforce Based Training and Equipment - Taxable  $367,182
Sub. H. B. No. 730  136th G.A.
  60
J       Higher Education Improvement Taxable Fund (Fund 7024) Total  $367,182
K       TOTAL ALL FUNDS  $2,450,389
        SECTION 357.41. For all reappropriations in this act from the Higher Education Improvement
Fund (Fund 7034) or the Higher Education Improvement Taxable Fund (Fund 7024) that require
local funds to be contributed by any state-supported or state-assisted institution of higher education,
the Department of Higher Education shall not recommend that any funds be released until the
recipient institution demonstrates to the Department of Higher Education and the Office of Budget
and Management that the local funds contribution requirement has been secured or satisfied. The
local funds shall be in addition to the reappropriations in this act.
        SECTION 357.42. None of the capital reappropriations in this act for state-supported or state-
assisted institutions of higher education shall be expended until the particular appropriation has been
recommended for release by the Department of Higher Education and released by the Director of
Budget and Management or the Controlling Board. Either the institution concerned, or the
Department of Higher Education with the concurrence of the institution concerned, may initiate the
request to the Director of Budget and Management or the Controlling Board for the release of the
particular appropriation.
  SECTION 357.43. (A) No capital reappropriations in this act made from the Higher Education
Improvement Fund (Fund 7034) or the Higher Education Improvement Taxable Fund (Fund 7024)
shall be released for planning or for improvement, renovation, construction, or acquisition of capital
facilities if the institution of higher education or the state does not own the real property on which
the capital facilities are or will be located. This restriction does not apply in any of the following
circumstances:
  (1) The institution has a long-term (at least twenty years) lease of, or other interest (such as
an easement) in, the real property.
  (2) The Department of Higher Education certifies to the Controlling Board that undue delay
will occur if planning does not proceed while the property or property interest acquisition process
continues. In this case, funds may be released upon approval of the Controlling Board to pay for
planning through the development of schematic drawings only.
  (3) In the case of a reappropriation for capital facilities that, because of their unique nature or
location, will be owned or will be part of facilities owned by a separate nonprofit organization or
public body and will be made available to the institution of higher education for its use or benefit,
the nonprofit organization or public body either owns or has a long-term (at least twenty years) lease
Sub. H. B. No. 730  136th G.A.
  61
of the real property or other capital facility to be improved, renovated, constructed, or acquired and
has entered into a joint or cooperative use agreement with the institution of higher education that
meets the requirements of division (C) of this section.
  (B) Any reappropriations that require cooperation between a technical college and a branch
campus of a university may be released by the Controlling Board upon recommendation by the
Department of Higher Education that the facilities proposed by the institutions are:
  (1) The result of a joint planning effort by the university and the technical college,
satisfactory to the Department of Higher Education;
  (2) Facilities that will meet the needs of the region in terms of technical and general
education, taking into consideration the totality of facilities that will be available after the
completion of the projects;
  (3) Planned to permit maximum joint use by the university and technical college of the
totality of facilities that will be available upon their completion; and
  (4) To be located on or adjacent to the branch campus of the university.
  (C) The Department of Higher Education shall adopt and maintain rules regarding the
release of moneys from all the appropriations for capital facilities for all state-supported or state-
assisted institutions of higher education. In the case of capital facilities referred to in division (A)(3)
of this section, the joint or cooperative use agreements shall include, as a minimum, provisions that:
  (1) Specify the extent and nature of that joint or cooperative use, extending for not fewer
than twenty years, with the value of such use or benefit or right to use to be, as is determined by the
parties and approved by the Department of Higher Education, reasonably related to the amount of
the appropriations;
  (2) Provide for pro rata reimbursement to the state should the arrangement for joint or
cooperative use be terminated prior to the expiration of its full term;
  (3) Provide that procedures to be followed during the capital improvement process will
comply with appropriate applicable state statutes and rules, including the provisions of this act; and
  (4) Provide for payment or reimbursement to the institution of its administrative costs
incurred as a result of the facilities project, not to exceed 1.5 percent of the appropriated amount.
  (D) Upon the recommendation of the Department of Higher Education, the Controlling
Board may approve the transfer of appropriations for projects requiring cooperation between
institutions from one institution to another institution with the approval of both institutions.
  (E) Notwithstanding section 127.14 of the Revised Code, the Controlling Board, upon the
recommendation of the Department of Higher Education, may transfer amounts appropriated to the
Department of Higher Education to accounts of state-supported or state-assisted institutions created
for that same purpose.
        SECTION 357.45. The requirements of Chapters 123. and 153. of the Revised Code, with
respect to the powers and duties of the Executive Director of the Ohio Facilities Construction
Sub. H. B. No. 730  136th G.A.
  62
Commission as they relate to the procedure and awarding of contracts for capital improvement
projects, and the requirements of section 127.16 of the Revised Code, with respect to the Controlling
Board, do not apply to projects of community college districts and technical college districts.
  SECTION 357.46. Those institutions locally administering capital improvement projects
pursuant to sections 3345.50 and 3345.51 of the Revised Code may:
  (A) Establish charges for recovering costs directly related to project administration as
defined by the Executive Director of the Ohio Facilities Construction Commission. The Ohio
Facilities Construction Commission, in consultation with the Office of Budget and Management,
shall review and approve these administrative charges when the charges are in excess of 1.5 percent
of the total construction budget, provided that total administrative charges paid by the state do not
exceed four percent of the state's contribution to the total construction budget.
  (B) Seek reimbursement from state capital appropriations to the institution for the in-house
design services performed by the institution for the capital projects. Acceptable charges are limited
to design document preparation work that is done by the institution. These reimbursable design costs
shall be shown as "A/E fees" within the project's budget that is submitted to the Controlling Board or
the Director of Budget and Management as part of a request for release of funds. The reimbursement
for in-house design shall not exceed seven percent of the estimated construction cost.
        SECTION 357.47. TRANSFERS OF HIGHER EDUCATION CAPITAL APPROPRIATIONS
        The Director of Budget and Management may as necessary to maintain the exclusion from
the calculation of gross income for federal income taxation purposes under the "Internal Revenue
Code of 1986," 26 U.S.C. 1 et seq., with respect to obligations issued to fund projects appropriated
from the Higher Education Improvement Fund:
        (A) Transfer appropriations between the Higher Education Improvement Fund and the
Higher Education Improvement Taxable Fund;
        (B) Create new appropriation items within the Higher Education Improvement Taxable Fund
and make transfers of appropriations to them for projects originally funded from appropriations
made from the Higher Education Improvement Fund.
        The projects that are funded under new appropriation items created in this manner shall
automatically be designated as specific for purposes of section 126.14 of the Revised Code.
       SECTION 359.10.
  1  2  3
A  ETC BROADCAST EDUCATIONAL MEDIA COMMISSION
Sub. H. B. No. 730  136th G.A.
  63
B  Reappropriations
C        Administrative Building Fund (Fund 7026)
D        C37428  Ohio Public TV-Radio  $55,450
E        C37429  Ohio Radio Reading Services Equipment  $51,000
F        Administrative Building Fund (Fund 7026) Total  $106,450
G        Higher Education Improvement Fund (Fund 7034)
H        C37406  Network Operations Center Upgrades  $936,847
I        Higher Education Improvement Fund (Fund 7034) Total  $936,847
J        TOTAL ALL FUNDS  $1,043,297
        NETWORK OPERATIONS CENTER UPGRADES
        The amount reappropriated for the foregoing appropriation item C37406, Network
Operations Center Upgrades, is the unencumbered balance as of June 30, 2026, in appropriation item
C37406, Network Operations Center Upgrades, plus the unencumbered balance as of June 30, 2026,
in appropriation item C37410, Ohio Radio Reading Services.
       SECTION 361.10.
  1  2  3
A  CSR CAPITOL SQUARE REVIEW AND ADVISORY BOARD
B  Reappropriations
C  Administrative Building Fund (Fund 7026)
D  C87407  Statehouse Repair and Improvements  $574,262
E  C87412  Capitol Square Security  $5,000,000
F  Administrative Building Fund (Fund 7026) Total  $5,574,262
Sub. H. B. No. 730  136th G.A.
  64
G  TOTAL ALL FUNDS  $5,574,262
       SECTION 363.10.
  1  2  3
A  DAS DEPARTMENT OF ADMINISTRATIVE SERVICES
B  Reappropriations
C        Administrative Building Fund (Fund 7026)
D        C10000  Governor's Residence  $3,077,660
E        C10010  Office Services Building Renovations  $113,435
F        C10015  SOCC Renovations  $1,043,396
G        C10020  North High Building Complex Renovations  $306,495
H        C10021  Office Space Planning  $7,000,000
I        C10042  IT Projects  $995,489
J        C10051  Fleet Sustainability  $500,000
K        Administrative Building Fund (Fund 7026) Total  $13,036,475
L        Administrative Building Taxable Bond Fund (Fund 7016)
M        C10041  MARCS - Taxable  $9,056,200
N        C10052  Symmes Valley Tower Project in Lawrence County  $214,000
O        C10057  Medina County Radio System - Seville Tower  $100,000
P        Administrative Building Taxable Bond Fund (Fund 7016) Total  $9,370,200
Q        Building Improvement Fund (Fund 5KZ0)
Sub. H. B. No. 730  136th G.A.
  65
R        C10035  Building Improvement  $10,000,000
S        Building Improvement Fund (Fund 5KZ0) Total  $10,000,000
T        TOTAL ALL FUNDS  $32,406,675
        IT PROJECTS
        The amount reappropriated for the foregoing appropriation item C10042, IT Projects, is the
unencumbered balance as of June 30, 2026, in appropriation item C10042, IT Projects, plus up to
$128,755. Prior to the expenditure of this additional appropriation, the Department of Administrative
Services shall certify to the Director of Budget and Management canceled encumbered amounts up
to $128,755 from appropriation item C10042, IT Projects.
        MARCS - TAXABLE
        The foregoing appropriation item C10041, MARCS - Taxable, shall be used to purchase or
construct the components of MARCS that are not specific to any one agency. The equipment may
include, but is not limited to, computer and telecommunications equipment used for the functioning
and integration of the system, communications towers, tower sites, tower equipment, and linkages
among towers. The Director of Administrative Services shall determine the specific use of funds.
Expenditures from this appropriation shall not be subject to Chapters 123. and 153. of the Revised
Code.
        The amount reappropriated for the foregoing appropriation item C10041, MARCS - Taxable,
is the unencumbered balance as of June 30, 2026, in appropriation item C10041, MARCS - Taxable,
plus up to $39,583. Prior to the expenditure of this additional appropriation, the Department of
Administrative Services shall certify to the Director of Budget and Management canceled
encumbered amounts up to $39,583 from appropriation item C10041, MARCS - Taxable.
        BUILDING IMPROVEMENT
        The amount reappropriated for the foregoing appropriation item C10035, Building
Improvement, is the unencumbered balance as of June 30, 2026, in appropriation item C10035,
Building Improvement, plus up to $111,746. Prior to the expenditure of this additional appropriation,
the Department of Administrative Services shall certify to the Director of Budget and Management
canceled encumbered amounts up to $111,746 from appropriation item C10035, Building
Improvement.
       SECTION 365.10.
  1  2  3
A  AGR DEPARTMENT OF AGRICULTURE
Sub. H. B. No. 730  136th G.A.
  66
B  Reappropriations
C  Administrative Building Fund (Fund 7026)
D  C70007  Building and Grounds Renovations  $7,807,835
E  C70022  Agricultural Society Facilities  $100,000
F  C70024  Building #22 Renovation  $992,821
G  C70030  Agriculture Equipment  $416,504
H  C70033  Animal Disease Laboratory  $4,252,343
I  Administrative Building Fund (Fund 7026) Total  $13,569,503
J  Clean Ohio Agricultural Easement Fund (Fund 7057)
K  C70009  Clean Ohio Agricultural Easement Fund  $15,980,966
L  Clean Ohio Agricultural Easement Fund (Fund 7057) Total  $15,980,966
M  TOTAL ALL FUNDS  $29,550,469
        BUILDING AND GROUNDS RENOVATIONS
        The amount reappropriated for the foregoing appropriation item C70007, Building and
Grounds Renovations, is the unencumbered balance as of June 30, 2026, in appropriation item
C70007, Building and Grounds Renovations, plus up to $255,186. Prior to the expenditure of this
additional appropriation, the Department of Agriculture shall certify to the Director of Budget and
Management canceled encumbered amounts up to $255,186 from appropriation item C70007,
Building and Grounds Renovations.
        SECTION 365.15. AGRICULTURAL SOCIETY FACILITIES
        The foregoing appropriation item C70022, Agricultural Society Facilities, shall be used to
support the projects in this section.
  1  2
A     Project List
Sub. H. B. No. 730  136th G.A.
  67
B     Columbiana County Junior Fair Agriculture and Event  $100,000
      Center
       SECTION 367.10.
  1  2  3
A  COM DEPARTMENT OF COMMERCE
B  Reappropriations
C  Capital IT Fund (Fund 7091)
D  C80041  Data Analytics  $1,400,000
E  Capital IT Fund (Fund 7091) Total  $1,400,000
F  Division Of Administration Fund (Fund 1630)
G  C80048  IT Infrastructure, Applications, and Improvements  $1,300,000
H  Division Of Administration Fund (Fund 1630) Total  $1,300,000
I  State Fire Marshal Fund (Fund 5460)
J  C80005  IT Infrastructure  $1,200,000
K  C80023  SFM Renovations and Improvements  $974,650
L  C80034  Fire Training Apparatus  $2,060,317
M  C80040  Green Township Department - CPR  $15,000
N  C80042  Fire Training Structure  $3,460,467
O  State Fire Marshal Fund (Fund 5460) Total  $7,710,434
P  TOTAL ALL FUNDS  $10,410,434
Sub. H. B. No. 730  136th G.A.
  68
       SECTION 369.10.
  1  2  3
A  DDD DEPARTMENT OF DEVELOPMENTAL DISABILITIES
B  Reappropriations
C        Mental Health Facilities Improvement Fund (Fund 7033)
D        C59034  Statewide Developmental Centers  $12,500,000
E        C59077  Vocational Guidance Services Workforce Center  $300,000
F        C59084  Opportunity for All Building - Community  $200,000
  Recreation Center for the Developmentally Disabled
G        C59087  STEAM and Sensory Motor/Stress Relief for  $25,000
  Children and Teachers
H        C59093  Inclusive Multigenerational Community and  $1,000,000
  Recreation Center (IMCRC)
I        C59094  Ken Anderson Alliance Building Improvements  $25,000
J        Mental Health Facilities Improvement Fund (Fund 7033) Total  $14,050,000
K        TOTAL ALL FUNDS  $14,050,000
       KEN ANDERSON ALLIANCE BUILDING IMPROVEMENTS
       The amount reappropriated for the foregoing appropriation item C59094, Ken Anderson
Alliance Building Improvements, is the unencumbered balance as of June 30, 2026, in appropriation
item C58050, Community Support, earmarked for The Commons at Springfield.
       SECTION 370.10.
  1  2  3
A  DOH DEPARTMENT OF HEALTH
Sub. H. B. No. 730  136th G.A.
  69
B  Reappropriations
C   Capital IT Fund (Fund 7091)
D   C44001  IT Equipment and Software  $1,506,860
E   Capital IT Fund (Fund 7091) Total  $1,506,860
F   TOTAL ALL FUNDS  $1,506,860
        SECTION 371.10.
  1  2  3
A  MHA DEPARTMENT OF BEHAVIORAL HEALTH
B  Reappropriations
C  Mental Health Facilities Improvement Fund (Fund 7033)
D  C58001  Community Assistance Projects  $20,775,720
E  C58007  Infrastructure Renovations  $90,731,528
F  C58048  Community Resiliency Projects  $7,388,043
G  C58050  Community Support  $26,178,235
H  Mental Health Facilities Improvement Fund (Fund 7033) Total  $145,073,526
I  TOTAL ALL FUNDS  $145,073,526
  SECTION 371.13. COMMUNITY ASSISTANCE PROJECTS
  The foregoing appropriation item C58001, Community Assistance Projects, may be used for
facilities constructed or to be constructed pursuant to Chapter 340., 5119., 5123., or 5126. of the
Revised Code or the authority granted by section 154.20 and other applicable sections of the Revised
Code and the rules issued pursuant to those chapters and that section. The appropriation shall be
distributed by the Department of Behavioral Health subject to Controlling Board approval.
Sub. H. B. No. 730  136th G.A.
  70
        SECTION 371.15. INFRASTRUCTURE RENOVATIONS
        The amount reappropriated for the foregoing appropriation item C58007, Infrastructure
Renovations, is the unencumbered balance as of June 30, 2026, in appropriation item C58007,
Infrastructure Renovations, plus up to $351,759. Prior to the expenditure of this additional
appropriation, the Department of Behavioral Health shall certify to the Director of Budget and
Management canceled encumbered amounts up to $179,459 from appropriation item C58007,
Infrastructure Renovations, $72,796 from appropriation item C58008, Emergency Improvements,
and $99,505 from appropriation item C58010, Campus Consolidation.
        COMMUNITY RESILIENCY PROJECTS
        The foregoing appropriation item, C58048, Community Resiliency Projects, shall be used in
support of the establishment, expansion, and renovation of programming spaces for individuals
affected by behavioral health related issues, specifically targeting, to the extent possible,
programming spaces for middle and high school age youth affected by behavioral health related
issues.
        Funds shall be awarded to projects through a process to be developed by the Department of
Behavioral Health that may take into account, but is not limited to, the following factors: the poverty
rate of the community in which the facility is to be located, the breadth and nature of the plan to
engage a broad spectrum of at-risk youth, support of community partners, readiness of the funding
applicant to move forward with the project, and the array of supportive programming to be offered
by the applicant. All projects shall comply with the community project standards and guidelines of
the Department of Behavioral Health.
  SECTION 371.20. COMMUNITY SUPPORT
  The foregoing appropriation item C58050, Community Support, shall be equal to the amount
of all projects specified in this section, unless the amounts are released prior to June 30, 2026.
  The amount reappropriated for the foregoing appropriation item C58050, Community
Support, earmarked for Harbor Behavioral Health, is the unencumbered balance as of June 30, 2026,
in appropriation item C24073, Mercy College of Ohio Physician Assistant Program.
  1  2
A       Project List
B       Gracehaven-Multipurpose Building  $2,500,000
C       Cuyahoga County Mental Health Diversion Center  $1,700,000
D       Cleveland Christian Home - Child Wellness Campus  $1,500,000
Sub. H. B. No. 730  136th G.A.
  71
E       Bellefaire Jewish Children's Bureau Child and Youth Service   $1,000,000
        Center
F       Dayton Boys and Girls Club (Miami Chapel Inspire Zone)        $1,000,000
G       Greater Dayton Regional Hospital Association  $800,000
H       Bellefaire Child and Youth Services Center  $750,000
I       LADD Forever Home  $720,000
J       Providence House East Side Campus Community Hub  $700,000
K       Cleveland Clinic Akron General  $700,000
L       Faith Mission Life Safety and Critical Improvements  $560,000
M       Toledo YWCA Domestic Shelter Project  $500,000
N       Whitney Manor  $500,000
O       Vista Village  $500,000
P       Ravenwood Health Renovation  $500,000
Q       Clark County Family Justice Center  $500,000
R       Tri-County Response Center Project  $500,000
S       Tri-County Board of Recovery and Mental Health Services        $450,000
T       Applewood Centers Inc.  $425,000
U       Providence House  $400,000
V       May Dugan Center Renovation  $400,000
W       Integrated Community Solutions Community Center  $350,000
X       Shelby Health & Wellness Renovation Project  $350,000
Sub. H. B. No. 730  136th G.A.
  72
Y       Alvis House  $300,000
Z       Journey Center for Safety and Healing  $300,000
AA      Western Reserve Area on Aging  $300,000
AB      Cleveland Rape Crisis Center  $250,000
AC      Cedar Hills Transformation Camp  $250,000
AD      Sisters of Charity Health System and Sisters of Charity        $250,000
        Foundation of Cleveland
AE      Lower Lights Christian Health Center  $250,000
AF      Alliance Area Domestic Violence Shelter  $250,000
AG      Alliance YWCA Headquarters Improvements  $250,000
AH      The Refuge - New Building  $250,000
AI      Tobacco Treatment Center of Ohio  $250,000
AJ      Wayfinders Ohio Emergency Homeless Shelter  $250,000
AK      Adams County  $250,000
AL      YWCA Greater Cincinnati Domestic Violence Shelter East  $250,000
AM      Center for Addiction Treatment Recovery House  $250,000
AN      Addiction Services Council Facility Expansion  $230,000
AO      Richland County Shelter Renovation Project  $217,235
AP      Cincinnati Children's Hospital Youth Mental Health Facility    $210,000
AQ      West Dayton Community Services Center (Easter Seals Miami      $200,000
        Valley)
Sub. H. B. No. 730  136th G.A.
  73
AR      Union Miles Development Corp (Walt Collins Veterans  $200,000
        Housing Facility)
AS      Star House  $200,000
AT      CommQuest Recovery Campus Improvements  $200,000
AU      Child Guidance & Family Solutions (CGFS) - Akron Project    $200,000
AV      Sanctuary Night - Expanding to Meet the Need  $200,000
AW      Child Guidance & Family Solutions (CGFS)  $200,000
AX      Washington County Boys and Girls Club  $175,000
AY      Y-Haven YMCA of Greater Cleveland  $150,000
AZ      Pathways for Women  $150,000
BA      OhioGuidestone Youth and Family Resiliency Center  $150,000
BB      City of Franklin  $150,000
BC      Square One Meigs  $150,000
BD      Harbor Behavioral Health  $125,000
BE      Lorain County Safe Harbor  $115,000
BF      Henry County  $110,000
BG      Seven Hills Trauma Recovery Center  $105,000
BH      Shelby Mercy Mission House Renovations  $101,000
BI      Comprehensive Health Care at the Centers, Gordon Square     $100,000
BJ      Y-Haven YWCA of Greater Cleveland  $100,000
BK      Livingston Avenue Community New Direction Project  $100,000
Sub. H. B. No. 730  136th G.A.
  74
BL      The Cocoon Project for Survivors of Domestic and Sexual  $100,000
        Violence
BM      Beyond the Walls  $100,000
BN      Blue Line Foundation HQ & Regional Training Center  $100,000
BO      Haven Home Renovations  $100,000
BP      Mansfield Champions for Children Child Advocacy Center  $100,000
BQ      Toledo Lutheran Social Services Expansion Project  $100,000
BR      CommQuest  $100,000
BS      Women's Resource Center of Hancock County  $100,000
BT      YMCA Competitive Sports Training Facility  $75,000
BU      Muskingum Behavioral Health Improvements  $57,000
BV      Veterans Resource Center Project  $50,000
BW      Cadence Care Network Family and Community Resource  $50,000
        Center
BX      Harbor Crisis Stabilization Unit  $50,000
BY      Homesafe - Ashtabula  $40,000
BZ      Riveon Mental Health and Recovery – Middleburg Heights  $13,000
       SECTION 373.10.
  1  2  3
A  DNR DEPARTMENT OF NATURAL RESOURCES
B  Reappropriations
Sub. H. B. No. 730  136th G.A.
  75
C      Administrative Building Fund (Fund 7026)
D      C725D5        Fountain Square Building Improvements  $2,185,561
E      C725E0        ODNR Fairgrounds Areas Upgrading  $109,545
F      C725N7        District Office Renovations  $276,420
G      Administrative Building Fund (Fund 7026) Total  $2,571,526
H      Clean Ohio Trail Fund (Fund 7061)
I      C72514        Clean Ohio Trail Fund  $3,841,416
J      Clean Ohio Trail Fund (Fund 7061) Total  $3,841,416
K      Ohio Parks and Natural Resources Fund (Fund 7031)
L      C72549        ODNR Facilities Development  $2,063,611
M      C725E1        Local Parks Projects - Statewide  $686,330
N      C725E5        Project Planning  $1,225,000
O      C725J0        Natural Areas/Preserves Maintenance/Facilities        $1,124,081
P      C725J6        Ohio and Erie Canal  $3,285,000
Q      C725K0        State Park Renovations and Upgrading  $2,513,319
R      C725M0        Dam Rehabilitation  $51,826
S      Ohio Parks and Natural Resources Fund (Fund 7031) Total  $10,949,167
T      Parks and Recreation Improvement Fund (Fund 7035)
U      C725A0        State Parks Campgrounds, Lodges, and Cabins  $31,247,561
V      C725C4        Muskingum River Lock and Dam  $17,417,077
W      C725E2        Local Parks, Recreation, and Conservation Projects   $50,952,525
Sub. H. B. No. 730  136th G.A.
  76
X      C725E6        Project Planning  $5,000
Y      C725L8        Statewide Trails Program  $18,907,428
Z      C725M5        Lake Erie Islands State Park/Middle Bass Island State Park  $11,747
AA     C725N6        Wastewater/Water Systems Upgrades  $94,065
AB     C725R3        State Parks Renovations and Upgrades  $17,052,040
AC     C725R4        Dam Rehabilitation - Parks  $18,889,505
AD     C725U4        Operations Equipment  $8,796,400
AE     C725U9        Recreation Facilities  $11,066,588
AF     Parks and Recreation Improvement Fund (Fund 7035) Total  $174,439,936
AG     State Fiscal Recovery Fund (Fund 5CV3)
AH     C725V4        Parks ARPA  $932,140
AI     C725V5        Trails ARPA  $76,627
AJ     C725V6        Wastewater/Water Systems ARPA  $302,681
AK     State Fiscal Recovery Fund (Fund 5CV3) Total  $1,311,448
AL     Wildlife Fund (Fund 7015)
AM     C725K9        Wildlife Area Building Renovations  $40,988,784
AN     Wildlife Fund (Fund 7015) Total  $40,988,784
AO     TOTAL ALL FUNDS  $234,102,277
       FEDERAL REIMBURSEMENT
       All reimbursements received from the federal government for any expenditures made
pursuant to this section shall be deposited in the state treasury to the credit of the fund from which
the expenditure originated.
       CLEAN OHIO TRAIL FUND
Sub. H. B. No. 730  136th G.A.
  77
  The amount reappropriated for the foregoing appropriation item C72514, Clean Ohio Trail
Fund, is the unencumbered balance as of June 30, 2026, in appropriation item C72514, Clean Ohio
Trail Fund, plus up to $3,466,877. Prior to the expenditure of this additional appropriation, the
Department of Natural Resources shall certify to the Director of Budget and Management canceled
encumbered amounts up to $3,466,877 from appropriation item C72514, Clean Ohio Trail Fund.
  ODNR FAIRGROUNDS AREAS UPGRADING
  The amount reappropriated for the foregoing appropriation item C725E0, ODNR
Fairgrounds Areas Upgrading, is the unencumbered balance as of June 30, 2026, in appropriation
item C725E0, ODNR Fairgrounds Areas Upgrading, plus up to $200,170. Prior to the expenditure of
this additional appropriation, the Department of Natural Resources shall certify to the Director of
Budget and Management canceled encumbered amounts up to $113,218 from appropriation item
C725D5, Fountain Square Building Improvements, and $86,952 from appropriation item C725N7,
District Office Renovations.
  STATE PARK RENOVATIONS AND UPGRADING
  The amount reappropriated for the foregoing appropriation item C725K0, State Park
Renovations and Upgrading, is the unencumbered balance as of June 30, 2026, in appropriation item
C725K0, State Park Renovations and Upgrading, plus up to $836,383. Prior to the expenditure of
this additional appropriation, the Department of Natural Resources shall certify to the Director of
Budget and Management canceled encumbered amounts up to $19,881 from appropriation item
C72549, ODNR Facilities Development, $367,941 from appropriation item C725E1, Local Parks
Projects - Statewide, $7,137 from appropriation item C725K0, State Park Renovations and
Upgrading, $429,182 from appropriation item C725M0, Dam Rehabilitation, and $12,242 from
appropriation item C725N5, Wastewater/Water Systems Upgrades.
  STATE PARKS RENOVATIONS AND UPGRADES
  The amount reappropriated for the foregoing appropriation item C725R3, State Parks
Renovations and Upgrades, is the unencumbered balance as of June 30, 2026, in appropriation item
C725R3, State Parks Renovations and Upgrades, plus up to $8,348,822. Prior to the expenditure of
this additional appropriation, the Department of Natural Resources shall certify to the Director of
Budget and Management canceled encumbered amounts up to $6,185,743 from appropriation item
C725A0, State Parks Campgrounds, Lodges, and Cabins, $24,960 from appropriation item C725B2,
Parks Equipment, $33,377 from appropriation item C725B5, Buckeye Lake Dam Rehabilitation,
$5,923 from appropriation item C725C4, Muskingum River Lock and Dam, $13,327 from
appropriation item C725E6, Project Planning, $21,813 from appropriation item C725L8, Statewide
Trails Program, $179,725 from appropriation item C725N6, Wastewater/Water Systems Upgrades,
$112,826 from appropriation item C725R3, State Parks Renovations and Upgrades, and $1,771,128
from appropriation item C725R4, Dam Rehabilitation - Parks.
       SECTION 373.15. The foregoing appropriation item C725E2, Local Parks, Recreation, and
Sub. H. B. No. 730  136th G.A.
  78
Conservation Projects, shall be equal to the amount of all unreleased local parks projects and
allowable administrative costs specified in this section, unless amounts are released prior to June 30,
2026.
  Of the foregoing appropriation item C725E2, Local Parks, Recreation, and Conservation
Projects, an amount equal to two percent of the projects listed below that received their initial
appropriation prior to the effective date of this section may be used by the Department of Natural
Resources for the administration of local projects, except that the Department shall not use any
portion of the funding for those projects whose reappropriation has been redirected in this section
from the unencumbered balance of another appropriation item.
  The amount reappropriated for the foregoing appropriation item C725E2, Local Parks,
Recreation, and Conservation Projects, earmarked for the Champion City Sports and Wellness
Center is the unencumbered balance as of June 30, 2026, in appropriation item C230FM, Cultural
and Sports Facilities Projects, earmarked for A.B. Graham Memorial at I-70 and SR 72.
  The amount reappropriated for the foregoing appropriation item C725E2, Local Parks,
Recreation, and Conservation Projects, earmarked for Dublin Riverside Crossing Park is the
unencumbered balance as of June 20, 2026, in appropriation item C230FM, Cultural and Sports
Facilities Projects, earmarked for the Brown-Harris Historic Cemetery Preservation.
  The amount reappropriated for the foregoing appropriation item C725E2, Local Parks,
Recreation, and Conservation Projects, earmarked for Brooklyn John M. Coyne Center
Improvements is the unencumbered balance remaining in appropriation item C230Z8, Brooklyn
John Frey Park, as of June 20, 2026.
  The amount reappropriated for the foregoing appropriation item C725E2, Local Parks,
Recreation, and Conservation Projects, earmarked for the City of Vandalia Robinette Park
Renovation, is the unencumbered balance as of June 30, 2026, in appropriation item C230EC,
Triumph of Flight.
  The amount reappropriated for the foregoing appropriation item C725E2, Local Parks,
Recreation, and Conservation Projects, includes the unencumbered balance as of June 30, 2026, in
appropriation item C270N4, East Liverpool Athletic Center.
  1  2
A      Project List
B      Heritage Trail Extension  $2,500,000
C      Cheryl Allen Center Improvements  $2,000,000
D      Cleveland Tower City and Bedrock Development Activities  $2,000,000
Sub. H. B. No. 730  136th G.A.
  79
E      Smale Riverfront Park  $1,700,000
F      West Liberty W. Columbus St. Bridge  $1,265,000
G      Cincinnati Findlay Community and Recreation Center  $1,200,000
H      Gateway to Freedom Park  $1,200,000
I      French Creek Sports Complex  $1,075,000
J      Hoover Reservoir Crew  $1,000,000
K      Walnut Township Flood Mitigation Project - Final Design and   $1,000,000
       Implementation Plan
L      South Point Community Pool  $1,000,000
M      The Wilds RV Park and Campground  $900,000
N      Irishtown Bend and Canal Basin Park  $765,000
O      Upper Arlington Riverside Drive Shared Use Path  $750,000
P      Detroit Shoreway Project  $750,000
Q      Environmental Education Pavilion at Forest Lawn Stormwater     $750,000
       Park
R      Champion City Sports and Wellness Center  $750,000
S      Price Hill Sports Complex  $650,000
T      Greater Dayton School Project  $600,000
U      Battery Park Coastal Improvements  $500,000
V      Lake Metro Parks Lakefront Trail  $500,000
W      North Ridgeville Mills Creek  $500,000
Sub. H. B. No. 730  136th G.A.
  80
X      Oak Harbor Waterfront  $500,000
Y      Mid Ohio Valley Aquatic Center, Inc. (MOVAC)  $500,000
Z      Sidney Feeder Canal Bike Trail  $500,000
AA     Plain City-Heritage Trail Connector  $500,000
AB     Bradfield Community Recreation Center  $480,000
AC     Geneva Township Park - Old Lake Road Shoreline Restoration      $450,000
AD     Mentor Marsh Observation Tower  $450,000
AE     Lexington Depot Park and Trailhead  $425,000
AF     Mosquito Creek Lake Park Improvements  $404,000
AG     Buckeye Lake Feeder Channel Restoration  $400,000
AH     Solon to Chagrin Falls Multi-Purpose Trail  $400,000
AI     Kelleys Island East Lakeshore Shoreline Protection  $400,000
AJ     City of Grove City Town Center Playground  $400,000
AK     Lake Metroparks Lake Erie Shoreline Trail and Revetment Wall    $400,000
AL     Fairlawn connector trails  $400,000
AM     Wapakoneta Parking and Pedestrian Plaza Project  $380,000
AN     Boeckling Building Pier  $350,000
AO     Alum Creek Pedestrian/Bike Bridge - Bexley  $350,000
AP     Wauseon Community Social and Recreational Center  $350,000
AQ     Fairport Harbor Marina Boat Launch  $350,000
AR     Gateway Regional Sports Complex  $350,000
Sub. H. B. No. 730  136th G.A.
  81
AS     Put-in-Bay Downtown Promenade Renovation  $350,000
AT     Copley Road Trail East  $350,000
AU     Sheffield Village French Creek Project  $325,000
AV     Marina Boat Dock Riverside Renovation  $300,000
AW     Solon-Chagrin Falls Multi-purpose Trail  $300,000
AX     Final Third Foundation's Pathways Park Facility Development    $400,000
AY     Scout Achievement Center  $300,000
AZ     Wadsworth Inclusive Playground at Valley View Elementary       $300,000
BA     Glenford Earthworks Phase III  $300,000
BB     Camp Joy  $300,000
BC     The Harold D. Miller Park Improvement Project  $300,000
BD     Dublin Riverside Crossing Park  $255,225
BE     Heights to Hudson Trail  $250,000
BF     Coke Oven Community Civic Center Park  $250,000
BG     Canal Basin Park - Riverfront Connections  $250,000
BH     SPIRE Institute and Academy  $250,000
BI     Village of Minerva Park Trail Improvement Project  $250,000
BJ     Roadway and Recreation Walking Track Repair  $250,000
BK     Johnstown Splash Pad  $250,000
BL     Black River School Playground Surface and Walking Track        $250,000
BM     Putnam County Historical Society Museum  $250,000
Sub. H. B. No. 730  136th G.A.
  82
BN     Plain Township Legacy Park Amphitheater  $250,000
BO     Vienna Air Heritage Park  $250,000
BP     Mid-Ohio Aquatic Center  $250,000
BQ     Beverly Island Park Bridge  $250,000
BR     Lockington Trail Bridge  $250,000
BS     J. Babe Stern Ball Field  $250,000
BT     Timken Gatehouse Renovation  $250,000
BU     City of Vandalia Robinette Park Renovation  $250,000
BV     JCC of Greater Columbus  $243,000
BW     Cave Lake Dam  $225,000
BX     Chillicothe Paint Creek Recreational Trail  $215,000
BY     Lawrence County Union Rome Trails and Walkways  $214,000
BZ     Mandel Jewish Community Center Preston's H.O.P.E  $210,000
       Playground
CA     Bradstreet's Landing Pier, Lakefront Access and Resiliency    $200,000
       Improvements
CB     City of Monroe Lookout Point  $200,000
CC     Union and Rome Township Trails Project  $200,000
CD     Munson Springs Nature Preserve and Historical Site  $200,000
CE     Shared Use Path Connector (Goosepond Road-Licking Health      $200,000
       Department)
CF     Lorain County Metro Park Connector  $200,000
Sub. H. B. No. 730  136th G.A.
  83
CG     Sidney Urbana Trail System Phase I  $200,000
CH     Mount Aloysius Community Rec Center  $200,000
CI     East Liverpool Heritage Trail Project  $185,000
CJ     Radnor Township Park Improvements  $160,000
CK     Center Green Stream Restoration Project  $150,000
CL     McNamara Park Project  $150,000
CM     Pickerington Soccer Association Facility Improvements  $150,000
CN     Wellsville Marina Dredging  $150,000
CO     Findlay Playground/Grant Park/Over-the-Rhine Recreation  $150,000
       Center
CP     Swanton Railroad Park  $150,000
CQ     Antrim Community Center  $150,000
CR     Mill Creek Valley Conservancy District Corridor Revitalization    $150,000
CS     Forest Park Central Park Improvements  $150,000
CT     Buckeye Lake Boat Ramps and Pier Enabling Project  $150,000
CU     J. Babe Stern Community Center for At Risk Children  $150,000
CV     Mount Gilead Park Site Preparations  $150,000
CW     Summit Lake Vision Plan  $150,000
CX     Mansfield Central Park  $150,000
CY     Recreational Project at the Bowling Green Training and  $150,000
       Community Center
Sub. H. B. No. 730  136th G.A.
  84
CZ     CROWN Ohio River Trail Safety Improvements  $140,000
DA     Centerville Mills Park Wetland Boardwalk and Trails System    $125,000
DB     Old Murray City School Building Demolition  $125,000
DC     Flight Line: East Dayton Rails-to-Trails  $125,000
DD     Fairlawn Gully Water Quality Basins  $125,000
DE     City of Poland Sheridan Rd. Multi-Use Trail  $107,000
DF     Minister-Ft. Loramie Multi-Use Trail Connector  $100,000
DG     The Pony Wagon Trail  $100,000
DH     Addyston Park Upgrades  $100,000
DI     Miracle Field Complex  $100,000
DJ     Veterans Memorial at Rose Run Park  $100,000
DK     Mitchell Park Trail Connector  $100,000
DL     Fairfax Ziegler Park Improvements  $100,000
DM     Columbia Twp. Wooster Pike Bike Trail  $100,000
DN     Holden Arboretum All-Season Trails  $100,000
DO     Avon Lake Boat Launch and Park Improvements  $100,000
DP     Syracuse Doggie Park  $100,000
DQ     The Wilds Shade and Shelter Improvements  $100,000
DR     Paulding County Trails Project  $100,000
DS     Brunswick Hills Township Park  $100,000
DT     Mound Park Pickleball and Tennis Court Resurfacing Project    $100,000
Sub. H. B. No. 730  136th G.A.
  85
DU     Ottawa Memorial Pool Splash Pad  $100,000
DV     Village of Bellville Historic Bandstand Renovations    $100,000
DW     Brooklyn John M. Coyne Center Improvements  $90,000
DX     Hart Crane Park  $85,000
DY     YMCA of Bucyrus Aquatic Center  $80,000
DZ     4-H Camp Piedmont Upgrades  $75,000
EA     Bacci Park Infrastructure and Security Improvements     $75,000
EB     Geneva-on-the-Lake Shoreline Protection Project  $75,000
EC     Brook Park Central Park  $75,000
ED     Independence Hemlock Trail  $75,000
EE     Middleport-Pomeroy Walking Path Project Phase IV        $75,000
EF     New Concord Swimming Pool  $75,000
EG     Sharon Nature Preserve Trails Phase I  $75,000
EH     Boston Heights - Matthew Thomas Park Trail  $75,000
EI     Summit Lake Vision Plan  $75,000
EJ     Hiestand Woods Park and Preserve  $75,000
EK     Madeira Dawson Promenade Connector  $70,000
EL     Ellsworth Hills Learning Lab  $65,000
EM     Continental Buckeye Park Improvements  $60,000
EN     Holden Arboretum  $50,000
EO     Jeromesville Square Park  $50,000
Sub. H. B. No. 730  136th G.A.
  86
EP     Shade Community Center Upgrades  $50,000
EQ     Barge 225 - Cleveland Metroparks Floating Education Center     $50,000
ER     Clague Park Cabin Renovation  $50,000
ES     Bellaire Walking Trail  $50,000
ET     Big Walnut Trail Extension and Park  $50,000
EU     Big Walnut Trail SE Columbus - Eastland Area  $50,000
EV     Kelley Nature Preserve Boat Ramp  $50,000
EW     Drews Trak Memorial Pump Track Expansion  $50,000
EX     P&G MLB Cincinnati Reds Youth Academy  $50,000
EY     Salt Fork State Park  $50,000
EZ     Center Ice Foundation  $50,000
FA     Avon Lake Veterans Park Gazebo  $50,000
FB     Pomeroy Multimodal Path  $50,000
FC     Keener Park Renovations/Pickleball Courts  $50,000
FD     Brunswick Lake ADA Canoe/Kayak Launch  $50,000
FE     Camp Sherman Park  $50,000
FF     Village of Bloomdale Reservoir Project  $50,000
FG     Milford Center Rail Depot  $50,000
FH     Adena Golden Wave Stadium Renovation  $49,000
FI     Selby Building Revitalization  $45,000
FJ     Village of Dunkirk Splash Pad and Storage Building  $45,000
Sub. H. B. No. 730  136th G.A.
  87
FK     Bruce L Chapin Bridge - Northcoast Inland Trail  $45,000
FL     Burr Oak State Park  $44,000
FM     East Liverpool Splash Pad  $40,000
FN     Chippewa Park Shelter House  $40,000
FO     Nimisilla Park Excavating  $40,000
FP     Rittman Splash Pad  $40,000
FQ     Jeromesville Community Garden  $35,000
FR     Monroeville Clark Park - North Coast Inland Trail Connection     $33,000
FS     Antwerp Village Community Park  $33,000
FT     Camp McKinley Improvements  $30,000
FU     Keener Park Sledding Hill  $30,000
FV     Village of Weston Community Splash Pad  $30,000
FW     Rayland Friendship Park Restroom Project  $25,000
FX     Charlement Reservation Stable  $25,000
FY     Gloria Glens Southwest Park Grading  $25,000
FZ     Willshire Ballpark Enhancements  $25,000
GA     Osgood Tennis Court  $20,000
GB     Clifton to Yellow Springs Bike Trail  $20,000
GC     Rockford Community Improvements  $18,000
GD     Wakeman Trail Connector  $17,000
GE     Sardinia Veteran's Community Park Revitalization  $15,000
Sub. H. B. No. 730  136th G.A.
  88
GF     Seville Memorial Park Public Restroom Facilities  $15,000
GG     Village of Albany Bike Paths  $10,000
GH     Paulding County Trails Project  $7,500
GI     Buckeye Trail Boesel Easement Bridge  $2,800
        SECTION 373.20. For the projects for which reappropriations are made in this act from the
Parks and Recreation Improvement Fund (Fund 7035), the Department of Natural Resources shall
periodically prepare and submit to the Director of Budget and Management the estimated design,
planning, and engineering costs of capital-related work to be done by the Department of Natural
Resources for each project. Based on the estimates, the Director of Budget and Management may
release appropriations from appropriation item C725E6, Project Planning, within Fund 7035, to pay
for design, planning, and engineering costs incurred by the Department of Natural Resources for the
projects. Upon release of the appropriations by the Director of Budget and Management, the
Department of Natural Resources shall pay for these expenses from the Parks Capital Expenses Fund
(Fund 2270), and be reimbursed by Fund 7035 using an intrastate voucher.
        SECTION 373.30. For the projects for which reappropriations are made in this act from the
Ohio Parks and Natural Resources Fund (Fund 7031), the Ohio Department of Natural Resources
shall periodically prepare and submit to the Director of Budget and Management the estimated
design, planning, and engineering costs of capital-related work to be done by the Department of
Natural Resources for each project. Based on those estimates, the Director of Budget and
Management may release appropriations from appropriation item C725E5, Project Planning, within
Fund 7031 to pay for design, planning, and engineering costs incurred by the Department of Natural
Resources for the projects. Upon release of the appropriations by the Director of Budget and
Management, the Department of Natural Resources shall pay for these expenses from the Capital
Expenses Fund (Fund 4S90) and be reimbursed by Fund 7031 using an intrastate voucher.
       SECTION 374.10.
  1  2  3
A  TAX DEPARTMENT OF TAXATION
B  Reappropriations
Sub. H. B. No. 730  136th G.A.
  89
C  Administrative Building Fund (Fund 7026)
D  C11001  Enhanced Electronic Filing  $397,000
E  Administrative Building Fund (Fund 7026) Total  $397,000
F  TOTAL ALL FUNDS  $397,000
       SECTION 377.10.
  1  2  3
A  DPS DEPARTMENT OF PUBLIC SAFETY
B  Reappropriations
C        Administrative Building Fund (Fund 7026)
D        C76000      Platform Scales Improvements  $550,000
E        C76035      Alum Creek Facilities Renovations and Improvements  $75,000
F        C76036      ODPS Hilltop Complex  $5,500,000
G        C76044      Patrol District Headquarters Post Renovation and Improvement  $50,000
H        C76045      Ohio State Highway Patrol Academy Renovation and  $5,000
  Improvement
I        C76049      EMA Building Renovation and Improvement  $700,000
J        Administrative Building Fund (Fund 7026) Total  $6,880,000
K        TOTAL ALL FUNDS  $6,880,000
        PATROL DISTRICT HEADQUARTERS POST RENOVATION AND IMPROVEMENT
        The amount reappropriated for the foregoing appropriation item C76044, Patrol District
Headquarters Post Renovation and Improvement, is the unencumbered balance as of June 30, 2026,
in appropriation item C76044, Patrol District Headquarters Post Renovation and Improvement, plus
the unencumbered balance as of June 30, 2026, in appropriation item C76050, OSHP Dispatch
Sub. H. B. No. 730  136th G.A.
  90
Center Renovations and Improvements.
       SECTION 379.10.
  1  2  3
A  DRC DEPARTMENT OF REHABILITATION AND CORRECTION
B  Reappropriations
C        Adult Correctional Building Fund (Fund 7027)
D        C50100  Local Jails  $126,302
E        C50101  Community-Based Correctional Facilities  $557,176
F        C50105  Water System/Plant Improvements  $4,872,368
G        C50136  General Building Renovation  $35,000,000
H        C501HO  Medina County Sheriff Jail Safety Enhancement  $100,000
I        C501HP  Ashtabula County Public Safety Center Security  $250,000
  Upgrades
J        Adult Correctional Building Fund (Fund 7027) Total  $40,905,846
K        Capital IT Fund (Fund 7091)
L        C501HF  ID Domain Migration and Key Watcher Upgrades  $5,000,000
M        Capital IT Fund (Fund 7091) Total  $5,000,000
N        TOTAL ALL FUNDS  $45,905,846
       GENERAL BUILDING RENOVATIONS
       The amount reappropriated for the foregoing appropriation item C50136, General Building
Renovations, is the unencumbered balance as of June 30, 2026, in appropriation item C50136,
General Building Renovation, plus up to $6,181,116. Prior to the expenditure of this additional
appropriation, the Department of Rehabilitation and Correction shall certify to the Director of
Budget and Management canceled encumbered amounts up to $48,175 from appropriation item
Sub. H. B. No. 730  136th G.A.
  91
C50101, Community-Based Correctional Facilities, $77,452 from appropriation item C50105, Water
System/Plant Improvements, $15,292 from appropriation item C50114, Community Residential
Program, and $6,040,199 from appropriation item C50136, General Building Renovation.
       LOCAL JAILS
       The amount reappropriated for the foregoing appropriation item C50100, Local Jails, is the
unencumbered balance as of June 30, 2026, in appropriation item C50100, Local Jails, plus up to
$323,879. Prior to the expenditure of this additional appropriation, the Department of Rehabilitation
and Correction shall certify to the Director of Budget and Management canceled encumbered
amounts up to $323,879 from appropriation item C50100, Local Jails.
        SECTION 379.20. LOCAL JAILS
        The foregoing appropriation item C50100, Local Jails, shall be used for the construction and
renovation of county jails. The Department of Rehabilitation and Correction shall designate the
projects involving the construction and renovation of county jails.
        The Department of Rehabilitation and Correction may review and approve the renovation
and construction of projects for which funds are provided. The proceeds of any obligations
authorized under this section shall not be applied to any such facilities that are not designated and
approved by the Department of Rehabilitation and Correction.
        The Department of Rehabilitation and Correction shall adopt guidelines to accept and review
applications and designate projects. The guidelines shall require the county or counties to justify the
need for the project and to comply with timelines for the submission of documentation pertaining to
the project and project location.
        In reviewing applications and designating projects, the Department of Rehabilitation and
Correction shall prioritize applications and projects that:
        (1) Target county jails that the Department of Rehabilitation and Correction determines to
have the greatest need for construction or renovation work;
        (2) Improve substantially the condition, safety, and operational ability of the jail; and
        (3) Benefit jails that are, or will be, used by multiple counties.
        SECTION 379.25. COMMUNITY-BASED CORRECTIONAL FACILITIES
        For capital reappropriations in this act made from appropriation item C50101, Community-
Based Correctional Facilities, the Department of Rehabilitation and Correction shall designate the
projects involving the construction and renovation of single-county and district community-based
correctional facilities.
        The Department of Rehabilitation and Correction may review and approve the renovation
and construction of projects for which funds are provided. The proceeds of any obligations
authorized under this section shall not be applied to any such facilities that are not designated and
approved by the Department of Rehabilitation and Correction.
Sub. H. B. No. 730  136th G.A.
  92
  The Department of Rehabilitation and Correction shall adopt guidelines to accept and review
applications and designate projects. The guidelines shall require the county or counties to justify the
need for the facility and to comply with timelines for the submission of documentation pertaining to
the site, program, and construction.
        SECTION 379.30. COMMUNITY RESIDENTIAL PROGRAM RENOVATIONS
        Capital reappropriations in this act made from appropriation item C50114, Community
Residential Program, may be used by the Department of Rehabilitation and Correction, pursuant to
sections 5120.103 to 5120.105 of the Revised Code, to provide for the construction or renovation of
halfway house facilities for offenders eligible for community supervision by the Department of
Rehabilitation and Correction.
       SECTION 381.10.
  1  2  3
A  DVS DEPARTMENT OF VETERANS SERVICES
B  Reappropriations
C  Administrative Building Fund (Fund 7026)
D  C90085  Veterans' Home Renovation  $2,155,000
E  Administrative Building Fund (Fund 7026) Total  $2,155,000
F  Nursing Home - Federal Fund (Fund 3190)
G  C90074  Sandusky Renovation Federal  $3,917,033
H  C90077  Georgetown Renovation Federal  $8,382,439
I  Nursing Home - Federal Fund (Fund 3190) Total  $12,299,472
J  Ohio Veterans' Home Improvement Fund (Fund 6040)
K  C90073  Sandusky Equipment State  $807,888
L  C90075  Sandusky Renovation State  $2,706,795
Sub. H. B. No. 730  136th G.A.
  93
M  C90076  Georgetown Equipment State  $541,649
N  C90078  Georgetown Renovation State  $3,303,620
O  Ohio Veterans' Home Improvement Fund (Fund 6040) Total  $7,359,952
P  TOTAL ALL FUNDS  $21,814,424
  SANDUSKY RENOVATION FEDERAL
  The amount reappropriated for the foregoing appropriation item C90074, Sandusky
Renovation Federal, is the unencumbered balance as of June 30, 2026, in appropriation item
C90074, Sandusky Renovation Federal, plus the unencumbered balance as of June 30, 2026, in
appropriation items C90065, Georgetown Resident Safety and Fire Alarm Replacement, C90067,
Sandusky Veterans Hall HVAC Mechanical Upgrade, C90080, Georgetown Facility Addition
Federal, and C90082, Information Technology Federal, plus up to $110,609. Prior to the expenditure
of this additional appropriation, the Department of Veterans Services shall certify to the Director of
Budget and Management canceled encumbered amounts up to $85,382 from appropriation item
C90074, Sandusky Renovation Federal, and $25,227 from appropriation item C90077, Georgetown
Renovation Federal.
  SANDUSKY RENOVATION STATE
  The amount reappropriated for the foregoing appropriation item C90075, Sandusky
Renovation State, is the unencumbered balance as of June 30, 2026, in appropriation item C90075,
Sandusky Renovation State, plus the unencumbered balance as of June 30, 2026, in appropriation
items C90066, Sandusky Veterans Hall HVAC Mechanical Upgrades, C90079, Georgetown Facility
Addition State, and C90081, Information Technology State, plus up to $64,934. Prior to the
expenditure of this additional appropriation, the Department of Veterans Services shall certify to the
Director of Budget and Management canceled encumbered amounts up to $35,078 from
appropriation item C90064, Georgetown Resident Safety and Fire Alarm Replacement, and $29,856
from appropriation item C90075, Sandusky Renovation State.
  GEORGETOWN RENOVATION STATE
  The amount reappropriated for the foregoing appropriation item C90078, Georgetown
Renovation State, is the unencumbered balance as of June 30, 2026, in appropriation item C90078,
Georgetown Renovation State, plus up to $63,617. Prior to the expenditure of this additional
appropriation, the Department of Veterans Services shall certify to the Director of Budget and
Management canceled encumbered amounts up to $63,617 from appropriation item C90078,
Georgetown Renovation State.
       SECTION 383.10.
Sub. H. B. No. 730  136th G.A.
  94
  1  2  3
A  DYS DEPARTMENT OF YOUTH SERVICES
B  Reappropriations
C        Juvenile Correctional Building Fund (Fund 7028)
D        C47002       General Institutional Renovations  $7,500,000
E        C47003       Community Rehabilitation Centers  $31,091,223
F        C47007       Local Juvenile Detention Centers  $350,841
G        C47032       Facility Construction  $110,916,265
H        C47033       Lucas County Juvenile Justice Center/Youth Treatment  $100,000
  Center Upgrades
I        Juvenile Correctional Building Fund (Fund 7028) Total  $149,958,329
J        TOTAL ALL FUNDS  $149,958,329
  GENERAL INSTITUTIONAL RENOVATIONS
  The amount reappropriated for the foregoing appropriation item C47002, General
Institutional Renovations, is the unencumbered balance as of June 30, 2026, in appropriation item
C47002, General Institutional Renovations, plus the unencumbered balance as of June 30, 2026, in
appropriation item C47001, Fire Suppression, Safety, and Security.
  COMMUNITY REHABILITATION CENTERS
  The amount reappropriated for the foregoing appropriation item C47003, Community
Rehabilitation Centers, is the unencumbered balance as of June 30, 2026, in appropriation item
C47003, Community Rehabilitation Centers, plus up to $1,505,030. Prior to the expenditure of this
additional appropriation, the Department of Youth Services shall certify to the Director of Budget
and Management canceled encumbered amounts up to $232,539 from appropriation item C47003,
Community Rehabilitation Centers, and $1,272,491 from appropriation item C47007, Local Juvenile
Detention Centers.
  FACILITY CONSTRUCTION
  The amount reappropriated for the foregoing appropriation item C47032, Facility
Construction, is the unencumbered balance as of June 30, 2026, in appropriation item C47032,
Facility Construction, plus the unencumbered balance as of June 30, 2026, in appropriation item
Sub. H. B. No. 730  136th G.A.
  95
C47022, Administrative and Education Building Expansions and Additions at Circleville Juvenile
Correctional Facility, plus up to $308,430. Prior to the expenditure of this additional appropriation,
the Department of Youth Services shall certify to the Director of Budget and Management canceled
encumbered amounts up to $170,845 from appropriation item C47002, General Institutional
Renovations, and $137,585 from appropriation item C47026, Indian River Program Building.
  SECTION 383.20. COMMUNITY REHABILITATION CENTERS
  For capital reappropriations in this act made from appropriation item C47003, Community
Rehabilitation Centers, the Department of Youth Services shall designate the projects involving the
construction and renovation of single-county and multicounty community corrections facilities.
  The Department of Youth Services may review and approve the renovation and construction
of projects for which funds are provided. The proceeds of any obligations authorized under this
section shall not be applied to any such facilities that are not designated and approved by the
Department of Youth Services.
  The Department of Youth Services shall adopt guidelines to accept and review applications
and designate projects. The guidelines shall require the county or counties to justify the need for the
facility and to comply with timelines for the submission of documentation pertaining to the site,
program, and construction.
  For purposes of this section, "community corrections facilities" has the same meaning as in
section 5139.36 of the Revised Code.
        SECTION 383.30. LOCAL JUVENILE DETENTION CENTERS
        For capital reappropriations in this act made from appropriation item C47007, Local Juvenile
Detention Centers, the Department of Youth Services shall designate the projects involving the
construction and renovation of county and multicounty juvenile detention centers.
        The Department of Youth Services may review and approve the renovation and construction
of projects for which funds are provided. The proceeds of any obligations authorized under this
section shall not be applied to any such facilities that are not designated by the Department of Youth
Services.
        The Department of Youth Services shall comply with the guidelines set forth in this section,
accept and review applications, designate projects, and determine the amount of state match funding
to be applied to each project. The department shall, with the advice of the county or counties
participating in a project, determine the funded design capacity of the detention centers that are
designated to receive funding. Notwithstanding any provisions to the contrary contained in Chapter
153. of the Revised Code, the Department of Youth Services may coordinate, review, and monitor
the drawdown and use of funds for the renovation and construction of projects for which designated
funds are provided.
        (A) The Department of Youth Services shall develop a formula to determine the amount, if
Sub. H. B. No. 730  136th G.A.
  96
any, of state match that may be provided to a single county or multicounty detention center project.
        (B) The formula developed by the Department of Youth Services shall yield a percentage of
state match ranging from zero to sixty percent. The funding authorized under this section that may
be applied to a construction or renovation project shall not exceed the actual cost of the project.
        The funding authorized under this section shall not be applied to any project unless the
detention center will be built in compliance with health, safety, and security standards for detention
centers as established by the Department of Youth Services. In addition, the funding authorized
under this section shall not be applied to the renovation of a detention center unless the renovation is
for the purpose of increasing the number of beds in the center, or to meet health, safety, or security
standards for detention centers as established by the Department of Youth Services.
        SECTION 384.10.
  1  2  3
A  DEV DEPARTMENT OF DEVELOPMENT
B  Reappropriations
C       Service Station Cleanup Fund (Fund 7100)
D       C19507  Service Station Cleanup  $2,000,000
E       Service Station Cleanup Fund (Fund 7100) Total  $2,000,000
F       TOTAL ALL FUNDS  $2,000,000
        SERVICE STATION CLEANUP FUND
        (A) For purposes of this section:
        (1) "Political subdivision" means a county, municipal corporation, township, port authority,
or a county land reutilization corporation organized under Chapter 1724. of the Revised Code.
        (2) "Class C release" has the same meaning as in section 3737.87 of the Revised Code.
        (3) "Property assessment" means a property assessment conducted in accordance with
section 3746.04 of the Revised Code or a corrective action process or source investigation process
under rule 1301:7-9-13 of the Ohio Administrative Code.
        (4) "Property owner" means a political subdivision, an organization that owns publicly
owned lands, or, with respect to land forfeited to the state under Chapter 5723. of the Revised Code,
a county land reutilization corporation.
        (5) "Cleanup or remediation" means any action at a Class C release site to contain, remove,
Sub. H. B. No. 730  136th G.A.
  97
or dispose of petroleum or other hazardous substances or remove underground storage tanks used to
store petroleum or other hazardous substances.
        (6) "Publicly owned lands" includes lands that are owned by an organization that has entered
into a relevant agreement with a political subdivision and lands forfeited to the state under Chapter
5723. of the Revised Code.
        (B) The Abandoned Gas Station Cleanup Grant Program is established in the Department of
Development for the purpose of cleanup and remediation of Class C release sites to provide for and
enable the environmentally safe and productive reuse of publicly owned lands by the remediation or
cleanup, or planning and assessment for that remediation or cleanup, of contamination or by
addressing property conditions or circumstances that may be deleterious to public health and safety
or the environment or that preclude or inhibit environmentally sound or economic reuse of the
property as authorized by Ohio Constitution, Article VIII, Section 2o. Under this program, the
Director of Development may do either or both of the following:
        (1) Award a grant of up to $100,000 to a property owner for purposes of a property
assessment on a Class C release site;
        (2) Award a grant of up to $500,000 to a property owner for purposes of cleanup or
remediation of a Class C release site.
        Grants under divisions (B)(1) and (2) of this section shall be used by a property owner to
create a site that provides opportunities for economic impact through redevelopment. The Director
of Development may consult with the Environmental Protection Agency, the State Fire Marshal, the
Ohio Water Development Authority, and the Ohio Public Works Commission in connection with this
program and the awarding of these grants.
        (C) A property owner applying for a grant under division (B)(1) or (2) of this section shall
submit an application for the grant on a form prescribed by the Director of Development.
        An authorized representative of the property owner shall sign and submit an affidavit with
the application certifying that the property owner did not cause or contribute to any prior release of
petroleum or other hazardous substances on the site.
        Upon receipt of an application, the Director shall examine the application and all
accompanying information to determine if the application is complete. If the Director determines
that the application is not complete, the Director shall promptly notify the property owner that the
application is not complete, provide a description of the information that is missing from the
application, and return the application and all accompanying information to the property owner. The
property owner may resubmit the application.
        If the Director approves an application under this section, the Director may enter into an
agreement with the property owner to award a grant to the property owner. The agreement shall be
executed prior to paying or disbursing any grant funds approved by the Director under this section.
With respect to a grant awarded to a county land reutilization corporation for land that has been
forfeited to the state under Chapter 5723. of the Revised Code, the agreement shall require that the
Sub. H. B. No. 730  136th G.A.
  98
land be transferred to the corporation prior to the payment or disbursement of the grant funds.
       SECTION 385.10.
  1  2  3
A  EXP EXPOSITIONS COMMISSION
B  Reappropriations
C       Administrative Building Fund (Fund 7026)
D       C72305  Facility Improvement and Modernization Plan  $8,998,260
E       C72312  Emergency Renovations and Equipment Replacement  $765,956
F       Administrative Building Fund (Fund 7026) Total  $9,764,216
G       TOTAL ALL FUNDS  $9,764,216
       SECTION 387.10.
  1  2  3
A  FCC FACILITIES CONSTRUCTION COMMISSION
B  Reappropriations
C       Administrative Building Fund (Fund 7026)
D       C230E3  Hazardous Substance Abatement  $246,840
E       C230E5  State Agency Planning and Assessment  $113,317
F       Administrative Building Fund (Fund 7026) Total  $360,157
G       Cultural and Sports Facilities Building Fund (Fund 7030)
H       C23032  OHC - Ohio Historical Center Rehabilitation  $5,000
Sub. H. B. No. 730  136th G.A.
  99
I       C23066  Variety Theater  $85,000
J       C230AB  Cleveland Music Hall  $400,000
K       C230AE  Variety Theatre  $250,000
L       C230AH  Longtown Clemens Homestead  $90,000
M       C230BL  Fairport Harbor Lighthouse Project  $200,000
N       C230BV  Downtown Toledo Music Hall  $400,000
O       C230CH  Mt. Perry Scenic Railroad Structure Renovations  $125,000
P       C230CM  Waverly Old Children's Home Renovation  $20,000
Q       C230CN  Garrettsville Buckeye Block Community Theater  $227,323
R       C230FM  Cultural And Sports Facilities Projects  $41,604,368
S       C230FS  OHC - Ohio River Museum  $5,000
T       C230GJ  OHC - Hopewell Ceremonial Earthworks  $11,650,000
U       C230J6  West Side Market Renovation  $500,000
V       C230R8  National Ceramic Museum and Heritage Center Renovation     $100,000
W       C230X8  Riverside Veterans Memorial  $15,000
X       C230Y6  Ashtabula Maritime and Surface Transportation Museum       $100,000
Y       Cultural and Sports Facilities Building Fund (Fund 7030) Total  $55,776,691
Z       Public School Building Fund (Fund 7021)
AA      C23001  Public School Buildings  $2,000,000
AB      Public School Building Fund (Fund 7021) Total  $2,000,000
AC      School Building Program Assistance Fund (Fund 7032)
Sub. H. B. No. 730  136th G.A.
  100
AD      C23002  School Building Program Assistance  $380,000,000
AE      School Building Program Assistance Fund (Fund 7032) Total  $380,000,000
AF      TOTAL ALL FUNDS  $438,136,848
        OHC - OHIO RIVER MUSEUM
        The amount reappropriated for the foregoing appropriation item C230FS, OHC - Ohio River
Museum, is the unencumbered balance as of June 30, 2026, in appropriation item C230FS, OHC -
Ohio River Museum, plus the unencumbered balance as of June 30, 2026, in appropriation item
C230W7, OHC - Lundy House Restoration.
        SCHOOL BUILDING PROGRAM ASSISTANCE
        The amount reappropriated for the foregoing appropriation item C23002, School Building
Program Assistance, is the unencumbered balance as of June 30, 2026, in appropriation item
C23002, School Building Program Assistance, plus up to $9,294,558. Prior to the expenditure of this
additional appropriation, the Ohio Facilities Construction Commission shall certify to the Director of
Budget and Management canceled encumbered amounts up to $8,907,561 from appropriation item
C23002, School Building Program Assistance, and $386,997 from appropriation item C23010,
Vocational Facilities Assistance Program.
        STATE AGENCY PLANNING/ASSESSMENT
        The foregoing appropriation item C230E5, State Agency Planning/Assessment, shall be used
by the Facilities Construction Commission to provide assistance to any state agency for assessment,
capital planning, and maintenance management.
        SECTION 387.13. CULTURAL AND SPORTS FACILITIES PROJECTS
        The amount reappropriated from the foregoing appropriation item C230FM, Cultural and
Sports Facilities Projects, shall be equal to the amount of all projects specified in this section, unless
the amounts are released prior to June 30, 2026.
        The amount reappropriated for the foregoing appropriation item C230FM, Cultural and
Sports Facilities Projects, earmarked for Amherst Historical Society - Sandstone Quarry Museum, is
the unencumbered balance as of June 30, 2026, in appropriation item C230BR, Amherst Historical
Water Tower Project.
        The amount reappropriated for the foregoing appropriation item C230FM, Cultural and
Sports Facilities Projects, earmarked for Roy Rogers Esplanade Improvements, is the unencumbered
balance as of the effective date of this amendment, in appropriation items C10058, Portsmouth
MARCS.
  1  2
Sub. H. B. No. 730  136th G.A.
  101
A      Project List
B      Dayton Dragons Improvements  $2,000,000
C      Columbus Symphony Orchestra  $2,000,000
D      Cincinnati Art Museum Improvements  $1,650,000
E      Louvee Theater  $1,500,000
F      Columbus Museum of Art Upgrades  $1,250,000
G      Jeep Museum  $1,000,000
H      Allen County Memorial Hall Improvements  $1,000,000
I      Playhouse Square  $1,000,000
J      Norwalk Theater Restoration  $1,000,000
K      Cleveland Museum of Art  $1,000,000
L      Greater Cleveland Foodbank  $1,000,000
M      Playhouse Square - Transformational Greyhound Project     $1,000,000
N      Severance Music Center  $1,000,000
O      Eric Mendelsohn Park Synagogue Campus Restoration  $1,000,000
P      Port Regal Theatre  $1,000,000
Q      Dayton Air Credit Union Ballpark  $1,000,000
R      Voice of America MetroPark & Museum Tylersville Road       $750,000
       Grand Entrance
S      Barn at Stratford Parking Lot Improvement and Expansion    $657,000
T      Central Presbyterian Church  $650,000
Sub. H. B. No. 730  136th G.A.
  102
U      Mahoning Valley Historical Society Expansion and  $600,000
       Improvement
V      Dayton Art Institute Roof Replacement  $600,000
W      Ohio Aviation Hall of Fame  $550,000
X      Harroun Barn Restoration/Preservation  $500,000
Y      Cleveland Public Theatre Improvements  $500,000
Z      Historic Washington Auditorium Project  $500,000
AA     Miami Valley Veterans Museum  $500,000
AB     Canton Township Palace Theater  $500,000
AC     Great Lakes Science Center - Water Technology Exhibition    $500,000
AD     Karamu House Capstone Capital Improvements  $500,000
AE     Museum of Contemporary Art Improvements  $500,000
AF     Central Presbyterian Church Renovation (CAPA)  $500,000
AG     Mansfield Theater Road to 100 Renovation  $500,000
AH     Day Air Credit Union Ballpark Professional Development      $500,000
       License Facility Standard Improvements
AI     International Soap Box Derby  $500,000
AJ     Columbus Museum of Art  $350,000
AK     Federal Valley Resource Center  $350,000
AL     Fort Laurens Restoration  $330,000
AM     Children's Museum of Cleveland  $307,500
Sub. H. B. No. 730  136th G.A.
  103
AN     Rockwell District Cultural and Arts Amphitheater - Whitehall    $300,000
AO     Renovation of Wellman Theater  $300,000
AP     Champaign County YMCA  $300,000
AQ     Willoughby Amphitheater  $300,000
AR     BAYarts Cultural Arts Center Expansion  $288,000
AS     Oak Harbor Riverfront  $275,000
AT     Piqua Arts - The Bank  $250,000
AU     Yoctangee Park Historic Armory  $250,000
AV     Canton Memorial Civic Center Improvements  $250,000
AW     Beck Center for the Arts  $250,000
AX     Northside's Outdoor Community Entertainment Venue  $250,000
AY     Performing Arts Stage  $200,000
AZ     Central Ohio Fire Museum Restoration  $200,000
BA     Cincinnati Regal Theater Renovation  $200,000
BB     Hollywood Theatre  $200,000
BC     East Liverpool Revitalization Project  $200,000
BD     Butler Institute of Art Studio Maker Space  $200,000
BE     Complete Cozad - Health Hospitality Campus  $200,000
BF     South Webster Historic City Hall Events Center & Museum  $200,000
BG     Canton Palace Theatre  $200,000
BH     Roy Rogers Esplanade Improvements  $200,000
Sub. H. B. No. 730  136th G.A.
  104
BI     St. Clairsville Train Depot  $150,000
BJ     Johnstown Amphitheater  $150,000
BK     Powell Education Center  $150,000
BL     Richwood Pavilion  $150,000
BM     Clearview Museum  $150,000
BN     Van Wert Area Performing Arts  $150,000
BO     Morgan County Historical Society  $144,000
BP     John and Iris Hathaway Education and Community Center     $125,000
BQ     Lorain County Historical Society  $112,000
BR     Outdoor Restroom Facility Construction  $100,000
BS     Wellston Sport Complex  $100,000
BT     Cleveland Majestic Hall  $100,000
BU     El Mercado at La Villa Hispana Cultural Revitalization    $100,000
BV     Old Town Hall  $100,000
BW     Dublin Arts Council - Muirfield Drive Project  $100,000
BX     Swanton Memorial Park Improvements  $100,000
BY     Covedale Center - Phase 6 Renovations  $100,000
BZ     West Liberty Town Hall Opera House Community Center       $100,000
       Restoration and Renovation
CA     Gant Stadium Renovation  $100,000
CB     Jacob Miller Tavern  $100,000
Sub. H. B. No. 730  136th G.A.
  105
CC     Jacob Miller's Tavern Renovation  $100,000
CD     Circleville Historic City Hall Improvements  $100,000
CE     Middletown Entertainment and Sports Venue  $100,000
CF     Firelands Historical Society Expansion  $100,000
CG     Collingwood Arts Center Upgrades  $100,000
CH     Battle of Buffington Island Civil War Battlefield Museum      $100,000
CI     Camden Opera House Second Floor Renovation  $100,000
CJ     Swiss Community Historical Society - Heritage Center  $100,000
CK     The Music Settlement Center for Innovation, Education, and    $100,000
       Technology
CL     Polish Cultural Center  $100,000
CM     Historic Hoover Auditorium Renovation  $100,000
CN     Hotel McArthur  $100,000
CO     Rome Township Community Park  $100,000
CP     Waterloo Arts Renovation Project  $100,000
CQ     National Veterans Memorial and Museum Core Improvements       $100,000
CR     Cincinnati Observatory Improvements  $100,000
CS     Galion Big Four Depot Renovation  $100,000
CT     Start Westward Memorial  $100,000
CU     The Funk Music Hall of Fame and Exhibition Center  $100,000
CV     Twin City Opera House  $100,000
Sub. H. B. No. 730  136th G.A.
  106
CW     Portage Riverwalk Arts Infrastructure - Oak Harbor  $100,000
CX     Barker House Stabilization Project  $100,000
CY     The Mark at the Park Sponsors VIP Pavilion  $95,000
CZ     Muirfield/Dublin Arts Project  $75,000
DA     Tarlton Community Building  $75,000
DB     Pleasant Square Community Center  $75,000
DC     Hune Covered Bridge Relocation  $75,000
DD     Heritage House Museum Restoration  $75,000
DE     Massillon Museum Improvements  $75,000
DF     Grant Presidential Sculpture  $50,000
DG     Clark Gable Facility Improvements  $50,000
DH     Wright Patterson Air Force Base Holocaust Museum  $50,000
DI     John S. Knight Convention Center  $50,000
DJ     Trumpet in the Land Outdoor Drama Tower Project  $50,000
DK     Decorative Arts Center of Ohio Accessibility Project        $50,000
DL     Grand Army of the Republic Hall  $50,000
DM     Canton Museum of Art  $50,000
DN     G.A.R. Hall Historic Rehabilitation  $50,000
DO     York Township Historical Society Museum and Educational     $45,000
       Center
DP     Miami Valley Veterans Museum Upgrades  $45,000
Sub. H. B. No. 730  136th G.A.
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DQ     West Liberty Piatt Castle Mac-A-Cheek Improvements  $44,000
DR     Amherst Historical Society - Sandstone Quarry Museum  $40,000
DS     Wendel Concert Stage  $35,000
DT     History of Weston, Historical Offerings  $30,000
DU     Village of Garrettsville Cemetery  $25,000
DV     Bucyrus Bicentennial Arch Project  $25,000
DW     Piketon Liberty Memorial  $25,000
DX     Dayton Contemporary Dance Arts and Cultural Center  $25,000
DY     Shelby House Museum  $20,000
DZ     Historic 19th Century Jefferson Depot Village  $20,000
EA     Muskingum County History (FKA Stone Academy)  $15,668
EB     Louisville Mainstreet  $15,000
EC     Paulding County Historical Electrical Wiring Project  $14,500
ED     Jackson Center Museum Building Improvements  $13,500
EE     Palmyra Township Historical Society  $12,700
EF     Jewish Community of Canton Technology Upgrades  $10,000
EG     Leipsic Recreation Center Improvements  $7,500
EH     Jeromesville Totem Pole  $3,000
        SECTION 387.15. HAZARDOUS SUBSTANCE ABATEMENT IN STATE FACILITIES
        The foregoing appropriation item C230E3, Hazardous Substance Abatement, shall be used to
fund the removal of asbestos, PCB, radon gas, and other contamination hazards from state facilities.
        Prior to the release of funds for asbestos abatement, the Ohio Facilities Construction
Sub. H. B. No. 730  136th G.A.
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Commission shall review proposals from state agencies to use these funds for asbestos abatement
projects based on criteria developed by the Ohio Facilities Construction Commission. Upon a
determination by the Ohio Facilities Construction Commission that the requesting agency cannot
fund the asbestos abatement project or other toxic materials removal through existing capital and
operating appropriations, the Commission may request the release of funds for such projects by the
Controlling Board. State agencies intending to fund asbestos abatement or other toxic materials
removal through existing capital and operating appropriations shall notify the Executive Director of
the Ohio Facilities Construction Commission of the nature and scope prior to commencing the
project.
  Only agencies that have received appropriations for capital projects from the Administrative
Building Fund (Fund 7026) are eligible to receive funding from this item. Public school districts are
not eligible.
        SECTION 387.20. SCHOOL BUILDING PROGRAM ASSISTANCE
        The foregoing appropriation item C23002, School Building Program Assistance, shall be
used by the Facilities Construction Commission to provide funding to school districts that receive
conditional approval from the Commission pursuant to Chapter 3318. of the Revised Code.
       SECTION 391.10.
  1  2  3
A  JSC JUDICIARY SUPREME COURT
B  Reappropriations
C  Administrative Building Fund (Fund 7026)
D  C00502  General Building Renovations  $5,000
E  Administrative Building Fund (Fund 7026) Total  $5,000
F  TOTAL ALL FUNDS  $5,000
       GENERAL BUILDING RENOVATIONS
       The amount reappropriated for the foregoing appropriation item C00502, General Building
Renovations, is the unencumbered balance as of June 30, 2026, in appropriation item C00502,
General Building Renovations, plus up to $186,522. Prior to the expenditure of this additional
appropriation, The Supreme Court shall certify to the Director of Budget and Management canceled
Sub. H. B. No. 730  136th G.A.
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encumbered amounts up to $186,522 from appropriation item C00502, General Building
Renovations.
       SECTION 393.10.
  1  2  3
A  PWC PUBLIC WORKS COMMISSION
B  Reappropriations
C    Clean Ohio Conservation Fund (Fund 7056)
D    C15060  Clean Ohio Conservation  $7,990
E    C150AA  Clean Ohio - District 1  $1,500,000
F    C150BB  Clean Ohio - District 2  $3,250,000
G    C150CC  Clean Ohio - District 3  $8,000,000
H    C150DD  Clean Ohio - District 4  $3,000,000
I    C150EE  Clean Ohio - District 5  $3,250,000
J    C150FF  Clean Ohio - District 6  $4,100,000
K    C150GG  Clean Ohio - District 7  $2,400,000
L    C150HH  Clean Ohio - District 8  $2,940,162
M    C150II  Clean Ohio - District 9  $2,500,000
N    C150JJ  Clean Ohio - District 10  $4,850,000
O    C150KK  Clean Ohio - District 11  $4,000,000
P    C150LL  Clean Ohio - District 12  $2,750,000
Q    C150MM  Clean Ohio - District 13  $5,000,000
Sub. H. B. No. 730  136th G.A.
  110
R    C150NN  Clean Ohio - District 14  $3,450,000
S    C150OO  Clean Ohio - District 15  $3,000,000
T    C150PP  Clean Ohio - District 16  $2,500,000
U    C150QQ  Clean Ohio - District 17  $2,900,000
V    C150RR  Clean Ohio - District 18  $3,500,000
W    C150SS  Clean Ohio - District 19  $4,400,000
X    Clean Ohio Conservation Fund (Fund 7056) Total       $67,298,152
Y    State Capital Improvements Fund (Fund 7038)
Z    C15000  Local Public Infrastructure  $1,004,000
AA C15001  Infrastructure - District 1  $35,000,000
AB   C15002  Infrastructure - District 2  $19,000,000
AC   C15003  Infrastructure - District 3  $35,000,000
AD C15004  Infrastructure - District 4  $7,000,000
AE   C15005  Infrastructure - District 5  $4,500,000
AF   C15006  Infrastructure - District 6  $5,000,000
AG C15007  Infrastructure - District 7  $5,000,000
AH C15008  Infrastructure - District 8  $11,000,000
AI   C15009  Infrastructure - District 9  $7,000,000
AJ   C15010  Infrastructure - District 10  $15,000,000
AK C15011  Infrastructure - District 11  $11,500,000
AL   C15012  Infrastructure - District 12  $5,000,000
Sub. H. B. No. 730  136th G.A.
  111
AM C15013  Infrastructure - District 13  $4,000,000
AN C15014  Infrastructure - District 14  $4,000,000
AO C15015  Infrastructure - District 15  $5,000,000
AP   C15016  Infrastructure - District 16  $6,000,000
AQ C15017  Infrastructure - District 17  $5,500,000
AR   C15018  Infrastructure - District 18  $3,500,000
AS   C15019  Infrastructure - District 19  $5,000,000
AT   C15020  Emergency Set Aside  $30,000,000
AU C15022  Ohio Small Government Capital Improvement    $29,000,000
AV   State Capital Improvements Fund (Fund 7038) Total  $253,004,000
AW State Capital Improvements Revolving Loan Fund (Fund 7040)
AX C150RA  Revolving Loan - District 1  $15,000,000
AY   C150RB  Revolving Loan - District 2  $5,500,000
AZ   C150RC  Revolving Loan - District 3  $14,000,000
BA   C150RD  Revolving Loan - District 4  $5,000,000
BB   C150RE  Revolving Loan - District 5  $3,300,000
BC   C150RF  Revolving Loan - District 6  $6,500,000
BD   C150RG  Revolving Loan - District 7  $5,000,000
BE   C150RH  Revolving Loan - District 8  $4,750,000
BF   C150RI  Revolving Loan - District 9  $4,500,000
BG   C150RJ  Revolving Loan - District 10  $5,000,000
Sub. H. B. No. 730  136th G.A.
  112
BH   C150RK  Revolving Loan - District 11  $45,000,000
BI   C150RL  Revolving Loan - District 12  $5,900,000
BJ   C150RM  Revolving Loan - District 13  $2,000,000
BK   C150RN  Revolving Loan - District 14  $5,000,000
BL   C150RO  Revolving Loan - District 15  $3,500,000
BM C150RP  Revolving Loan - District 16  $4,000,000
BN   C150RQ  Revolving Loan - District 17  $4,500,000
BO   C150RS  Revolving Loan - District 18  $2,000,000
BP   C150RT  Revolving Loan - District 19  $2,600,000
BQ   C150RU  Small Government Program  $4,000,000
BR   C150RV  Emergency Program  $6,200,000
BS   State Capital Improvements Revolving Loan Fund (Fund 7040) Total  $153,250,000
BT   TOTAL ALL FUNDS  $473,552,152
  LOCAL PUBLIC INFRASTRUCTURE
  Capital reappropriations in this act made from the State Capital Improvements Fund (Fund
7038) shall be used in accordance with sections 164.01 to 164.12 of the Revised Code. The Director
of the Public Works Commission may certify to the Director of Budget and Management that a need
exists to appropriate investment earnings to be used in accordance with sections 164.01 to 164.12 of
the Revised Code. If the Director of Budget and Management determines pursuant to division (D) of
section 164.08 and section 164.12 of the Revised Code that investment earnings are available to
support additional appropriations, such amounts are hereby appropriated.
  If the Public Works Commission receives refunds due to project overpayments that are
discovered during a post-project audit, the Director of the Public Works Commission may certify to
the Director of Budget and Management that refunds have been received. In certifying the refunds,
the Director of the Public Works Commission shall provide the Director of Budget and Management
information on the project refunds. The certification shall detail by project the source and amount of
project overpayments received and include any supporting documentation required or requested by
Sub. H. B. No. 730  136th G.A.
  113
the Director of Budget and Management. Upon receipt of the certification, the Director of Budget
and Management shall determine if the project refunds are necessary to support existing
appropriations. If the project refunds are available to support additional appropriations, these
amounts are hereby appropriated to appropriation item C15000, Local Public Infrastructure/State
CIP.
        REVOLVING LOAN
        Capital reappropriations in this act made from the State Capital Improvements Revolving
Loan Fund (Fund 7040) shall be used in accordance with sections 164.01 to 164.12 of the Revised
Code.
        If the Public Works Commission receives refunds due to project overpayments that are
discovered during a post-project audit, the Director of the Public Works Commission may certify to
the Director of Budget and Management that refunds have been received. In certifying the refunds,
the Director of the Public Works Commission shall provide the Director of Budget and Management
information on the project refunds. The certification shall detail by project the source and amount of
project overpayments received and include any supporting documentation required or requested by
the Director of Budget and Management. Upon receipt of the certification, the Director of Budget
and Management shall determine if the project refunds are necessary to support existing
appropriations. If the project refunds are available to support additional appropriations, these
amounts are hereby appropriated to appropriation item C15030, Revolving Loan.
        CLEAN OHIO CONSERVATION GRANT REPAYMENTS
        Capital reappropriations in this act made from the Clean Ohio Conservation Fund (Fund
7056) shall be used in accordance with sections 164.20 to 164.27 of the Revised Code.
        Any amount in grant repayments received by the Public Works Commission and deposited
into the Clean Ohio Conservation Fund pursuant to section 164.261 of the Revised Code is hereby
appropriated through the foregoing appropriation item C15060, Clean Ohio Conservation.
       SECTION 395.10.
  1  2  3
A  OSB DEAF AND BLIND EDUCATION SERVICES
B  Reappropriations
C  Administrative Building Fund (Fund 7026)
D  C22616  Renovations and Improvements  $880,000
Sub. H. B. No. 730  136th G.A.
  114
E  C22624  Natatorium Renovations  $757,620
F  C22631  Campus Connector  $2,112,248
G  Administrative Building Fund (Fund 7026) Total  $3,749,868
H  TOTAL ALL FUNDS  $3,749,868
       RENOVATIONS AND IMPROVEMENTS
       The amount reappropriated for the foregoing appropriation item C22616, Renovations and
Improvements, is the unencumbered balance as of June 30, 2026, in appropriation item C22616,
Renovations and Improvements, plus up to $292,345. Prior to the expenditure of this additional
appropriation, the Deaf and Blind Education Services shall certify to the Director of Budget and
Management canceled encumbered amounts up to $103,979 from appropriation item C22107,
Renovations and Improvements, and $188,366 from appropriation item C22114, Dormitory
Construction.
  SECTION 509.01. CERTIFICATION OF AVAILABILITY OF MONEYS
  Moneys that require release shall not be expended from any appropriation contained in this
act without certification of the Director of Budget and Management that there are sufficient moneys
in the state treasury in the fund from which the appropriation is made. Such certification made by the
Office of Budget and Management shall be based on estimates of revenue, receipts, and expenses.
Nothing in this section limits the authority of the Director of Budget and Management granted in
section 126.07 of the Revised Code.
        SECTION 509.02. LIMITATION ON USE OF CAPITAL APPROPRIATIONS
        The appropriations made in this act, excluding those made from the State Capital
Improvement Fund (Fund 7038) and the State Capital Improvements Revolving Loan Fund (Fund
7040) for buildings or structures, including remodeling and renovations, are limited to:
        (A) Acquisition of real property or interests in real property;
        (B) Buildings and structures, which includes construction, demolition, complete heating and
cooling, lighting, and lighting fixtures, and all necessary utilities, ventilating, plumbing, sprinkling,
water and sewer systems, when such systems are authorized or necessary;
        (C) Architectural, engineering, and professional services expenses directly related to the
projects;
        (D) Machinery that is necessary to the operation or function of the building or structure at
the time of initial acquisition or construction;
        (E) Acquisition, development, and deployment of new computer systems, including the
Sub. H. B. No. 730  136th G.A.
  115
integration of existing and new computer systems, but excluding regular or ongoing maintenance or
support agreements;
        (F) Furniture, fixtures, or equipment that meets all the following criteria:
        (1) Is essential in bringing the facility up to its intended use or is necessary for the
functioning of the particular facility or project;
        (2) Has a unit cost of about $100 or more; and
        (3) Has a useful life of five years or more.
        Furniture, fixtures, or equipment that is not an integral part of or directly related to the basic
purpose or function of a project for which moneys are appropriated shall not be paid for from these
appropriations. This paragraph does not apply to appropriation items specifically for furniture,
fixtures, or equipment.
  SECTION 509.03. CONTINGENCY RESERVE REQUIREMENT
  Any request for release of capital appropriations by the Director of Budget and Management
or the Controlling Board for projects, the contracts for which are awarded by the Ohio Facilities
Construction Commission, shall contain a contingency reserve, the amount of which shall be
determined by the Ohio Facilities Construction Commission, for payment of unanticipated project
expenses. Any amount deducted from the encumbrance for a contractor's contract as an assessment
for liquidated damages shall be added to the encumbrance for the contingency reserve. Contingency
reserve funds shall be used to pay costs resulting from unanticipated job conditions, to comply with
rulings regarding building and other codes, to pay costs related to errors or omissions in contract
documents, to pay costs associated with changes in the scope of work, and to pay the cost of
settlements and judgments related to the project.
  Any funds remaining upon completion of a project, may, upon approval of the Controlling
Board, be released for the use of the institution to which the appropriation was made for another
capital facilities project or projects.
        SECTION 509.04. SATISFACTION OF JUDGMENTS AND SETTLEMENTS AGAINST
THE STATE
        Except as otherwise provided in this section, an appropriation contained in this act or in any
other act may be used for the purpose of satisfying judgments, settlements, or administrative awards
ordered or approved by the Court of Claims or by any other court of competent jurisdiction in
connection with civil actions against the state. This authorization does not apply to appropriations
that are to be applied to or used for payment of guarantees by or on behalf of the state or for
payments under lease agreements relating to or debt service on bonds, notes, or other obligations of
the state. Notwithstanding any other section of law to the contrary, this authorization includes
appropriations from funds into which proceeds or direct obligations of the state are deposited only to
the extent that the judgment, settlement, or administrative award is for or represents capital costs for
Sub. H. B. No. 730  136th G.A.
  116
which the appropriation may otherwise be used and is consistent with the purpose for which any
related obligations were issued or entered into. Nothing contained in this section is intended to
subject the state to suit in any forum in which it is not otherwise subject to suit, nor is it intended to
waive or compromise any defense or right available to the state in any suit against it.
        SECTION 509.05. CAPITAL RELEASES BY THE DIRECTOR OF BUDGET AND
MANAGEMENT
        Notwithstanding section 126.14 of the Revised Code, appropriations for appropriation items
C50100, Local Jails, and C50101, Community-Based Correctional Facilities, appropriated from the
Adult Correctional Building Fund (Fund 7027) to the Department of Rehabilitation and Correction,
and any projects specifically identified for appropriation item C58050, Community Support, shall be
released upon the written approval of the Director of Budget and Management. The appropriations
from the Public School Building Fund (Fund 7021) and the School Building Program Assistance
Fund (Fund 7032) to the Facilities Construction Commission, from the Transportation Building
Fund (Fund 7029) to the Department of Transportation, from the Clean Ohio Conservation Fund
(Fund 7056), the State Capital Improvement Fund (Fund 7038), and the State Capital Improvements
Revolving Loan Fund (Fund 7040) to the Public Works Commission, and from the Underground
Parking Garage Operating Fund (Fund 2080) to the Capitol Square Review and Advisory Board
shall be released upon presentation of a request to release the funds, by the agency to which the
appropriation has been made, to the Director of Budget and Management.
        SECTION 509.06. PREVAILING WAGE REQUIREMENT
        Except as provided in section 4115.04 of the Revised Code, moneys appropriated or
reappropriated by the 136th General Assembly shall not be used for the construction of public
improvements, as defined in section 4115.03 of the Revised Code, unless the mechanics, laborers, or
workers engaged therein are paid the prevailing rate of wages prescribed in section 4115.04 of the
Revised Code. Nothing in this section affects the wages and salaries established for state employees
under Chapter 124. of the Revised Code, or collective bargaining agreements entered into by the
state under Chapter 4117. of the Revised Code, while engaged on force account work, nor does this
section interfere with the use of inmate and patient labor by the state.
        SECTION 509.07. AUTHORIZATION OF THE DIRECTOR OF BUDGET AND
MANAGEMENT
        The Director of Budget and Management shall authorize both of the following:
        (A) The initial release of moneys for projects from the funds into which proceeds of direct
obligations of the state are deposited; and
        (B) The expenditure or encumbrance of moneys from funds into which proceeds of direct
Sub. H. B. No. 730  136th G.A.
  117
obligations are deposited, only after determining to the Director's satisfaction that either of the
following applies:
  (1) The application of such moneys to the particular project will not negatively affect any
exclusion of the interest or interest equivalent on obligations issued to provide moneys to the
particular fund from the calculation of gross income for federal income tax purposes under the
"Internal Revenue Code of 1986," 100 Stat. 2085, 26 U.S.C. 1, as amended.
  (2) Moneys for the project will come from the proceeds of federally taxable obligations, the
interest on which is not so excluded from the calculation of gross income for federal income tax
purposes and which have been authorized and issued on that basis by their issuing authority.
  In the event the Director determines that the condition set forth in division (B)(1) of this
section does not apply, and that there is no existing fund in the state treasury to enable compliance
with the condition set forth in division (B)(2) of this section, the Director may create a fund in the
state treasury for the purpose of receiving proceeds of federally taxable obligations. The Director
may establish capital appropriation items in that taxable bond fund that correspond to the preexisting
capital appropriation items in the associated tax-exempt bond fund. The Director also may transfer
capital appropriations in whole or in part between the taxable and tax-exempt bond funds within a
particular purpose for which the bonds have been authorized.
        SECTION 509.08. ACCOUNTING MAINTENANCE BY THE DIRECTOR OF BUDGET
AND MANAGEMENT
        Within the limits set forth in this act, the Director of Budget and Management shall establish
accounts indicating the source and amount of funds for each appropriation made in this act, and shall
determine the form and manner in which appropriation accounts shall be maintained in accordance
with section 126.21 of the Revised Code.
  SECTION 509.11. REQUIREMENTS RELATING TO NON-STATE OWNERSHIP OF
CERTAIN FINANCED PROJECTS
  (A) No capital improvement appropriations or reappropriations made in this act shall be
released for planning or for improvement, renovation, or construction or acquisition of capital
facilities if a state agency, as defined in section 154.01 of the Revised Code, does not own the real
property that constitutes the capital facilities or on which the capital facilities are or will be located
unless provided for elsewhere in this act. This restriction does not apply in any of the following
circumstances:
  (1) The state agency has a long-term (at least as long as the obligations that financed the
project) lease of, or other interest (such as an easement) in, the real property.
  (2) In the case of an appropriation or reappropriation for capital facilities that, because of
their unique nature or location, will be owned or be part of facilities owned by a separate nonprofit
organization and made available to the state agency for its use or benefit, the nonprofit organization
Sub. H. B. No. 730  136th G.A.
  118
either owns or has a long-term (at least as long as the obligations that financed the project) lease of
the real property or other capital facility to be improved, renovated, constructed, or acquired and has
entered into a joint or cooperative use agreement, with and approved by the state agency that meets
the requirements of division (B) of this section.
  (B) In the case of capital facilities referred to in division (A)(2) of this section, the joint or
cooperative use agreement shall include, as a minimum, provisions that:
  (1) Specify the extent and nature of that joint or cooperative use, extending for not shorter
than the length of the obligations that financed the project, with the value of such use or right to use
to be, as determined by the parties and approved by the approving department, reasonably related to
the amount of the appropriation;
  (2) Provide for pro rata reimbursement to the state should the arrangement for joint or
cooperative use by a state agency be terminated; and
  (3) Provide that procedures to be followed during the capital improvement process will
comply with appropriate applicable state statutes and rules, including the provisions of this act.
  (C) This section does not apply to appropriations or reappropriations from the State Capital
Improvements Fund (Fund 7038), State Capital Improvements Revolving Loan Fund (Fund 7040),
Clean Ohio Conservation Fund (Fund 7056), Clean Ohio Revitalization Fund (Fund 7003), the
Service Station Cleanup Fund (Fund 7100), or the School Building Program Assistance Fund (Fund
7032).
  SECTION 509.12. REAPPROPRIATION OF UNEXPENDED ENCUMBERED BALANCES
OF CAPITAL APPROPRIATIONS
  (A)(1) Notwithstanding the original year of appropriation or encumbrance, the unexpended
balance of a capital appropriation or reappropriation that a state agency has lawfully encumbered
prior to the close of the fiscal year 2025-2026 capital biennium is hereby reappropriated for the
fiscal year 2027-2028 capital biennium from the fund from which it was originally appropriated or
was reappropriated and shall be used only for the purpose of discharging the encumbrance. For those
encumbered appropriations or reappropriations, any Controlling Board approval previously granted
and referenced by the encumbering document remains in effect until the encumbrance is discharged
or until the encumbrance expires at the end of the fiscal year 2027-2028 capital biennium.
  (2) During the fiscal year 2027-2028 capital biennium, the Director of Budget and
Management may cancel an encumbrance that was reappropriated pursuant to division (A)(1) of this
section if the Director determines that the encumbrance is no longer needed to complete the project
for which it was reappropriated or appropriated.
  (B) If during the fiscal year 2027-2028 capital biennium, pursuant to section 126.22 of the
Revised Code in order to correct an accounting error, the Director of Budget and Management
reestablishes an encumbrance that was reappropriated pursuant to division (A) of this section, the
amount representing the encumbrance canceled in error is reappropriated in accordance with
Sub. H. B. No. 730  136th G.A.
  119
division (A) of this section.
        SECTION 509.13. PREVIOUSLY RELEASED REAPPROPRIATIONS
        Capital reappropriations in this act that have been released by the Controlling Board or the
Director of Budget and Management between July 1, 2024, and June 30, 2026, do not require further
approval or release prior to being encumbered. Funds reappropriated in excess of such prior releases
shall be released in accordance with applicable provisions of this act.
        SECTION 509.14. REAPPROPRIATION OF UNENCUMBERED BALANCES OF CAPITAL
APPROPRIATIONS
        The reappropriations made in this act represent the unencumbered balances of prior years'
capital improvements appropriations estimated to be available on June 30, 2026. Notwithstanding
the foregoing, unless otherwise specified, the actual unencumbered balances on June 30, 2026, for
the appropriation items in this act identified as reappropriations are hereby reappropriated.
Additionally, there is hereby reappropriated the actual unencumbered balances on June 30, 2026, of
any appropriation items either appropriated or reappropriated in H.B. 2 of the 135th General
Assembly or appropriated in S.B. 54 of the 135th General Assembly, H.B. 434 of the 136th General
Assembly, H.B. 184 of the 136th General Assembly, or H.B. 96 of the 136th General Assembly, and
not otherwise listed in this act, or created by the Controlling Board pursuant to section 127.15 of the
Revised Code, if the Director of Budget and Management determines that such balances are needed
to complete the projects for which they were reappropriated or appropriated. The appropriation items
and amounts that are reappropriated by this act shall be reported to the Controlling Board within 30
days after the effective date of this section.
        SECTION 518.10. OBLIGATIONS ISSUED UNDER CHAPTER 151. OF THE REVISED
CODE
        The capital improvements for which appropriations or reappropriations are made in this act
from the Higher Education Improvement Taxable Fund (Fund 7024), the Ohio Parks and Natural
Resources Fund (Fund 7031), the School Building Program Assistance Fund (Fund 7032), the
Higher Education Improvement Fund (Fund 7034), the State Capital Improvements Fund (Fund
7038), the State Capital Improvements Revolving Loan Fund (Fund 7040), the Coal Research and
Development Fund (Fund 7046), the Clean Ohio Conservation Fund (Fund 7056), the Clean Ohio
Agricultural Easement Fund (Fund 7057), and the Clean Ohio Trail Fund (Fund 7061) are
determined to be capital improvements and capital facilities for natural resources, a statewide system
of common schools, state-supported and state-assisted institutions of higher education, local
subdivision capital improvement projects, coal research and development projects, and conservation
purposes (under the Clean Ohio Program) and are designated as capital facilities to which proceeds
Sub. H. B. No. 730  136th G.A.
  120
of obligations issued under Chapter 151. of the Revised Code are to be applied.
       SECTION 518.20. OBLIGATIONS ISSUED UNDER CHAPTER 154. OF THE REVISED
CODE
  The capital improvements for which appropriations or reappropriations are made in this act
from the Administrative Building Taxable Bond Fund (Fund 7016), the Administrative Building
Fund (Fund 7026), the Adult Correctional Building Fund (Fund 7027), the Juvenile Correctional
Building Fund (Fund 7028), the Transportation Building Fund (Fund 7029), the Cultural and Sports
Facilities Building Fund (Fund 7030), the Mental Health Facilities Improvement Fund (Fund 7033),
and the Parks and Recreation Improvement Fund (Fund 7035) are determined to be capital
improvements and capital facilities for housing state agencies and branches of government, mental
health and developmental disabilities, and parks and recreation and are designated as capital
facilities to which proceeds of obligations issued under Chapter 154. of the Revised Code are to be
applied.
        SECTION 523.10. TRANSFER OF OPEN ENCUMBRANCES
        Upon the request of the agency to which a capital project appropriation item is appropriated,
the Director of Budget and Management may transfer open encumbrance amounts between separate
encumbrances for the project appropriation item to the extent that any reductions in encumbrances
are agreed to by the contracting vendor and the agency.
       SECTION 525.10. LITIGATION PROCEEDS TO THE ADMINISTRATIVE BUILDING
FUND
       Except as otherwise required by section 109.112 of the Revised Code, any proceeds received
by the state as the result of litigation or a settlement agreement related to any liability for the
planning, design, engineering, construction, or constructed management of facilities operated by the
Department of Administrative Services shall be deposited into the General Revenue Fund or the
Building Improvement Fund (Fund 5KZ0).
        SECTION 527.10. TRANSFERS FROM THE CLEAN OHIO REVITALIZATION FUND TO
THE SERVICE STATION CLEANUP FUND
        During the biennium ending June 30, 2028, the Director of Budget and Management, at the
request of the Director of Development, may transfer up to the remaining unobligated cash balance
from the Clean Ohio Revitalization Fund (Fund 7003) to the Service Station Cleanup Fund (Fund
7100) as needed to provide for Service Station Cleanup grants awarded by the Director of
Development.
Sub. H. B. No. 730  136th G.A.
  121
       SECTION 529.10. REDUCTION OF DEBT AUTHORIZATION
       Amounts issuing authorities have been previously authorized to issue and sell in accordance
with Article VIII of the Ohio Constitution shall be reduced by the total amounts transferred into their
corresponding funds from the General Revenue Fund under Section 529.10 of H.B. 687 of the 134th
General Assembly.
        SECTION 605.10. That Section 200.30 of H.B. 2 of the 135th General Assembly (as amended
by H.B. 184 of the 136th General Assembly) be amended to read as follows:
        Sec. 200.30. ONE TIME STRATEGIC COMMUNITY INVESTMENTS
        On June 28, 2024, or as soon as possible thereafter, the Director of Budget and Management
shall transfer $17,800,000 cash from the General Revenue Fund to the One Time Strategic
Community Investments Fund (Fund 5AY1).
        The foregoing appropriation item 042509, One Time Strategic Community Investments,
shall be used by the Office of Budget and Management to provide grants for the projects listed in
this section in the amounts listed. Prior to disbursing a grant to a recipient, the Office of Budget and
Management shall enter into a grant agreement with the recipient. As part of the grant agreement,
the recipient shall agree to complete a final report, in a form and manner to be prescribed by the
Office of Budget and Management, detailing how the recipient used the grant and submit the report
to the Office of Budget and Management.
        An amount equal to the unexpended, unencumbered balance of the foregoing appropriation
item 042509, One Time Strategic Community Investments, at the end of fiscal year 2025 is hereby
reappropriated for the same purpose in fiscal year 2026.
  1  2
A    Project  Amount
B    Adams County Fairgrounds Improvements  $400,000
C    Adams County Welcome Center  $350,000
D    Adams County Community Foundation  $200,000
E    West Union Wastewater Plant Improvements  $200,000
F    Lima Veterans Memorial Hall Improvements  $10,000,000
G    Allen County Airport Fuel Farm  $1,000,000
Sub. H. B. No. 730  136th G.A.
  122
H    Rhodes State Advanced Manufacturing Equipment and Lab     $440,000
I    Allen County Child Support Enforcement Agency Facility    $375,000
J    Heir Force Community School Land Acquisition  $250,000
K    Temple Christian School Building Expansion  $250,000
L    Boys and Girls Club of Lima  $100,000
M    Ashland County Fair  $1,100,000
N    Cinnamon Lake Sewer District Lift Station  $1,000,000
O    Charles Mill Marina Houseboat and Path Renovation  $910,000
P    Hugo Young Theatre  $248,554
Q    Davy McClure Outdoor Education Shelter  $200,000
R    Ashland County Fire Training Facility  $200,000
S    Hickory Street Sanitary Sewer Lift Station  $76,000
T    Rowsburg Community Center  $30,000
U    Hayesville Pedestrian Walkway  $25,000
V    SPIRE Institute  $1,000,000
W    Ashtabula Juvenile Court Improvements  $800,000
X    Boys and Girls Club of Ashtabula  $132,274
Y    Country Neighbor Program  $101,600
Z    VFW Roof Repairs Geneva Post 6846  $99,037
AA   Ashtabula Arts Center Restroom Project  $45,000
AB   Athens Regional Training Center  $2,500,000
Sub. H. B. No. 730  136th G.A.
  123
AC   The Appalachian Center for Economic Networks Food Sector  $700,000
     Accelerator Project
AD   Nelsonville-York Elementary School (NYES) Playground  $250,000
     Renovation
AE   York Township VFD Project  $250,000
AF   City of Nelsonville Dog Park  $139,731
AG   Boys and Girls Club of Athens  $100,000
AH   Buchtel Village Park Project  $100,000
AI   Edna Brooks Domestic Violence Shelter  $36,800
AJ   Village of Waynesfield Veteran’s Park Enhancement  $352,950
AK   Saint Mary's Reservoir Mill  $250,000
AL   New Bremen Public Library Renovation  $200,000
AM   YMCA Auglaize-Mercer Recreation Complex  $200,000
AN   Barton VFD Station  $1,000,000
AO   Belmont Volunteer Fire Department New Station  $1,000,000
AP   The Sargus Center Revitalization and Sustainability Initiative    $500,000
AQ   Mead Township Hall and Garage Project  $300,000
AR   VFW Roof Repairs Powhatan Point Post 5565  $24,900
AS   Future Plans Sanctuary  $3,000,000
AT   Brown County Junior Fair Covered Horse Arena  $400,000
AU   Water Infrastructure Bramel Mobile Home Park  $400,000
Sub. H. B. No. 730  136th G.A.
  124
AV   Millikin Interchange Improvements  $8,500,000
AW   Madison Township Firehouse Improvements  $1,750,000
AX   BCRTA Outdoor Workforce Training  $1,000,000
AY   Riversedge Amphitheater Expansion  $1,000,000
AZ   Shuler Benninghofen Mixed-Use Project  $1,000,000
BA   VOA MetroPark Museum Grand Entrance  $1,000,000
BB   Oxford Student Safety Project  $800,000
BC   Liberty Playground Replacement Project  $500,000
BD   Madison Township Park Revitalization  $500,000
BE   Welding Lab Program Expansion in Fairfield Township        $450,000
BF   Monroe Plaza South Project  $400,000
BG   Hamilton YWCA Domestic Violence ProjectHamilton Scholar    $400,000
     House
BH   World Class Clubs: Repairing Community Gymnasium  $225,000
BI   Boys and Girls Club of West Chester/Liberty  $218,796
BJ   VFW Roof Repairs West Chester Post 7696  $15,560
BK   Carroll County Annex Building Rehab  $500,000
BL   Seven Ranges Scout Reservation Facility Upgrades  $500,000
BM   Dellroy Village Storm Drain and Street Repair  $250,000
BN   Carroll County Agricultural Service Center  $200,000
BO   Minerva Downtown Revitalization Project  $200,000
Sub. H. B. No. 730  136th G.A.
  125
BP   Dellroy Village Offices/Garage Renovations  $195,250
BQ   Champaign Aviation Museum Improvements  $20,000
BR   Champion City Sports and Wellness Center  $4,000,000
BS   A.B. Graham MemorialChampion City Sports and Wellness Center    $750,000
BT   Champion Center Arena Improvements  $250,000
BU   Goshen Fire Department Station 18 Rebuild  $2,500,000
BV   Felicity Veterans Village Housing Project  $1,000,000
BW   Milford Five Points Landing  $400,000
BX   Union Township Community Splash Pad  $268,125
BY   Nisbet Park Amphitheater  $250,000
BZ   Moscow Ohio River Stabilization, Phase III  $240,000
CA   Williamsburg Township Emergency Services Upgrades  $150,000
CB   Owensville Historical Society Museum  $132,000
CC   Williamsburg Community Park Trail Extension  $86,770
CD   VFW Roof Repairs Loveland Post 5354  $28,505
CE   VFW Roof Repairs New Richmond Post 6770  $20,894
CF   Boys and Girls Club of Clermont  $18,921
CG   Wilmington Runway Reopening and Improvements  $3,500,000
CH   Doan-Walnut-Short Street Water Main  $500,000
CI   Columbiana County Annex/Drug Task Force Building  $2,900,000
CJ   Utica Shale Academy Improvements  $2,500,000
Sub. H. B. No. 730  136th G.A.
  126
CK   East Palestine Village Safety Complex  $1,000,000
CL   Hanover Township Fire and Emergency Medical Services  $250,000
     Expansion Initiative
CM   Lepper Restoration Project  $175,000
CN   City of Coshocton Fire Training Tower  $1,000,000
CO   Coshocton Skip’s Landing and Downtown Revitalization  $750,000
CP   City of Coshocton Roscoe Cemetery Improvements  $460,000
CQ   City of Coshocton Pickleball Court Upgrades  $300,000
CR   City of Coshocton Water Plant Electrical Upgrades  $300,000
CS   City of Coshocton Town Hall Roof Project  $240,000
CT   City of Coshocton Emergency Generator Project  $200,000
CU   Coshocton County Library Masonry Project  $48,000
CV   Maplecrest Community Center  $500,000
CW   The Galion Depot Canopy Restoration Project  $200,000
CX   The New Washington Veteran’s Memorial Park Project  $34,460
CY   Cuyahoga County Northcoast Connector  $20,000,000
CZ   Bedrock Riverfront Development  $8,000,000
DA   Rock and Roll Hall of Fame Museum Expansion and Renovation    $7,000,000
     Project
DB   Cleveland Port Bulk Terminal Modernization  $5,000,000
DC   West Side Market in Cleveland  $2,400,000
Sub. H. B. No. 730  136th G.A.
  127
DD   Cahoon Park  $2,000,000
DE   Cleveland Zoo Primate Forest  $2,000,000
DF   Irishtown Bend Park  $2,000,000
DG   Valor Acres Brecksville Veterans Affairs Hospital Site        $2,000,000
     Redevelopment
DH   Blue Abyss  $1,800,000
DI   Two Foundation Building Purchase and Renovation  $1,625,000
DJ   Park Synagogue  $1,500,000
DK   The Music Settlement – Gries House Redevelopment  $1,500,000
DL   Brook Park Community Center Restoration  $1,000,000
DM   Cleveland Women’s Soccer Stadium  $1,000,000
DN   Electric Building Renovation  $1,000,000
DO   Independence Selig Drive Emergency Access  $1,000,000
DP   Shaker Heights Doan Brook Park  $1,000,000
DQ   YMCA of Greater Cleveland – New Facility Construction  $1,000,000
DR   Argonaut Project - Advancing Aviation and Maritime Pipeline    $800,000
DS   Birthing Beautiful Communities Birth Center  $800,000
DT   Connecting the Circle  $800,000
DU   Glenville YMCA  $800,000
DV   Saint Edwards High School Sustainable Urban Agriculture        $800,000
DW   Cleveland Public Square Improvements  $750,000
Sub. H. B. No. 730  136th G.A.
  128
DX   University Heights Municipal Sewer Project  $700,000
DY   University Hospitals Breast Center - Parma  $700,000
DZ   Cleveland Habitat Building Project  $507,500
EA   Cleveland Airport NEOFIX  $500,000
EB   Euclid Public Library Green Branch Improvements  $500,000
EC   Hospice of the Western Reserve Center for Community  $500,000
     Engagement and Hospice Care
ED   JumpStart Northern Ohio Operations  $500,000
EE   Ohio Aerospace Institute Sensitive Information Research Facility    $500,000
EF   Rocky River Fire Station Improvements  $500,000
EG   Saint Casimir Parish Improvements  $500,000
EH   Seven Hills Fire Department  $500,000
EI   Vocational Guidance Services Renovation Cleveland Facility  $500,000
EJ   YWCA of Greater Cleveland  $500,000
EK   Boys and Girls Club of Broadway in Cuyahoga County  $485,005
EL   Maltz Museum of Jewish Heritage  $480,000
EM   Richmond Heights Salt Bin  $450,000
EN   Magnolia Clubhouse  $400,000
EO   Middleburg Heights Central Park Phase 1  $400,000
EP   Cleveland Institute of Art - Interactive Media Lab  $365,000
EQ   Greenstone Lifeline Connection Improvements  $327,867
Sub. H. B. No. 730  136th G.A.
  129
ER   Chagrin Valley Volunteer Fire Station  $300,000
ES   Berea City Hall and Police Station Upgrades  $250,000
ET   Jenning's Center for Older Adults  $250,000
EU   Journey Center for Safety and Healing/Domestic Violence Shelter    $200,000
EV   Lyndhurst Community Center Audio Visual Project  $200,000
EW   MetroHealth Emergency Department Refresh  $200,000
EX   Northeast Ohio Music Arts Development Hub  $200,000
EY   Olmsted Falls Visibility Project  $200,000
EZ   Achievement Centers for Children Westlake facility  $100,000
FA   Achievement Centers for Children Camp Cheerful facility  $75,000
FB   VFW Roof Repairs Solon Post 1863  $88,787
FC   VFW Roof Repairs Parma Post 1974  $28,633
FD   VFW Roof Repairs Cleveland Post 2533  $17,208
FE   Western Ohio Regional Fire Training Facility  $750,000
FF   Eldora Speedway Public Safety Upgrades  $400,000
FG   Historic Bear’s Mill Infrastructure Restoration  $275,000
FH   The Darke County Fish and Game Association  $120,000
FI   Ney/Washington Township Fire Department Building  $300,000
FJ   Veterans Memorial Park at Latty’s Grove Rehabilitation Project     $200,000
FK   Little Brown Jug Grandstand Renovation  $2,500,000
FL   Sunbury Ohio-to-Erie Trail Expansion  $1,250,000
Sub. H. B. No. 730  136th G.A.
  130
FM   Boardman Arts Park Improvements Whimsy Venue  $1,000,000
FN   Stockhands Horses for Healing, Capital Improvement Project       $908,000
FO   Dempsey Wildlife and Education Renovation  $600,000
FP   Delaware County Bicentennial Barn Renovation  $500,000
FQ   Powell Adventure Park Expansion  $480,000
FR   "Smuirfield" Golf Project  $225,000
FS   Ohio Fallen Heroes Memorial  $70,000
FT   VFW Roof Repairs Sunbury Post 8736  $58,440
FU   Worenstaff Memorial Public Library Renovation  $34,000
FV   The Landing in Erie County  $3,000,000
FW   Battery Park Coastal Improvements  $1,000,000
FX   NW Ohio Water Quality Improvements/Cold Creek Foundation  $800,000
FY   Camp Timberlane Infrastructure Improvements  $600,000
FZ   Kelley's Island East Lakeshore Shoreline Protection  $400,000
GA   Erie County Fairgrounds Infrastructure Improvements  $250,000
GB   Erie County Jail Surveillance Upgrades  $200,000
GC   Huron Boat Basin and Amphitheater Capital Improvement Project    $200,000
GD   Sawmill Creek Wastewater Treatment Plant Expansion  $200,000
GE   Violet Township Event Center  $2,100,000
GF   Gateway Mixed Use District  $2,000,000
GG   Government Services Building Acquisition and Renovation  $2,000,000
Sub. H. B. No. 730  136th G.A.
  131
GH   Wendel Pool Dehumidification System Replacement  $550,000
GI   Walnut Township Flood Mitigation  $500,000
GJ   Pickerington Covered Bridge Rehabilitation  $350,000
GK   Pickerington Connects  $234,410
GL   Elmwood Playground  $225,000
GM   Expanding Horizons – Meals on Wheels Senior Services Center     $200,000
GN   Historic Lancaster Bell and Clock Tower  $150,000
GO   Sycamore Creek Park Pond Restoration  $125,000
GP   Wagnalls Memorial Window Project  $50,000
GQ   American Legion Post 283 Improvements  $20,000
GR   Rushville Union Lions Club Accessible Parking  $5,500
GS   Jeffersonville Rattlesnake Water System Improvements  $1,000,000
GT   Wayne Township Firehouse Community Shelter  $175,000
GU   The Ohio Center for Advanced Technologies  $20,000,000
GV   Columbus Symphony Orchestra – Music for All  $18,500,000
GW   Downtown Columbus Capital Line  $10,000,000
GX   Heritage Trail Expansion  $8,000,000
GY   John Glenn International Airport Improvements  $7,500,000
GZ   OP Chaney Grain Elevator Restoration  $2,800,000
HA   Downtown Security Command Center  $1,500,000
HB   Unverferth House Revitalization and Expansion Campaign  $1,500,000
Sub. H. B. No. 730  136th G.A.
  132
HC   Historic Dublin Riverfront Revitalization  $1,230,000
HD   Heartland Music Incubator  $1,000,000
HE   Norwich Township Fire Department Station 84  $1,000,000
HF   Westland Mall Renovations  $1,000,000
HG   Hilliard First Responders Park  $800,500
HH   Green Lawn Cemetery Chapel  $750,000
HI   Heinzerling Facility Improvements  $750,000
HJ   Whitehall Police Department Emergency Facility  $605,220
HK   Knoll View Place  $600,000
HL   Tolles Cybersecurity Lab Renovation  $600,000
HM   Edison Welding Institute Renovations  $500,000
HN   Elevate Northland  $500,000
HO   LifeTown Kindness Center  $500,000
HP   National Center for Urban Solutions Facility  $500,000
HQ   Scioto Rise Place  $500,000
HR   Dublin Brand Road Pedestrian Tunnel Flood Mitigation    $468,000
HS   OZEM Gardner House Rehabilitation  $375,000
HT   Somali Community Link Center  $350,000
HU   The Refuge  $250,000
HV   Grandview Heights Fire EMS Police Facility  $200,000
HW   Grandview Heights McKinley Field Park  $200,000
Sub. H. B. No. 730  136th G.A.
  133
HX   Tawnya Salyer Memorial Statue  $200,000
HY   Columbus Urban League Career Connect Hub  $150,000
HZ   Boys and Girls Club of J. Ashburn  $138,585
IA   VFW Roof Repairs Reynoldsburg Post 9473  $32,695
IB   Building the Future of 4-H Camp Palmer  $1,825,000
IC   Community Event and Recreational Facility Renovation in     $500,000
     Wauseon
ID   Fulton County Fairgrounds Arts and Craft Building  $80,000
IE   Gallia County Council on Aging New Facility  $2,500,000
IF   Reservoir Enhancement Project  $2,250,000
IG   Gallia County Sheriff Office Renovation  $225,000
IH   Hambden Fire Station Project  $2,000,000
II   Montville Fire Station Construction  $1,250,000
IJ   Chardon Fire Department Equipment Project  $1,000,000
IK   Burton Berkshire Local Schools Career Pathways Program      $915,037
IL   Geauga County Fair  $500,000
IM   Russell Township Community Building  $370,905
IN   Chester Township Police Department Building Renovation      $348,875
IO   Chardon Memorial Stadium Restroom and Concession Project    $250,000
IP   Geauga County Safety Center Parking Lot  $250,000
IQ   Salt Dome Structural Repairs  $155,000
Sub. H. B. No. 730  136th G.A.
  134
IR   St. Mary School Playground Enhancements  $4,000
IS   Cedarville Opera House  $12,000,000
IT   Clifton Union School Improvements  $3,900,000
IU   Future Development of Wright-Patterson  $3,500,000
IV   Clifton Opera House  $1,900,000
IW   Skyway SCIF Center  $1,000,000
IX   Spring House Park: Phase One  $1,000,000
IY   WSU: Archive Facility Upgrades  $500,000
IZ   OhioMeansJobs Greene County Improving Accessibility Project       $175,000
JA   Ohio Veterans’ Children’s Home Expansion and Upgrade, Phase 1     $150,000
JB   Cambridge YMCA  $3,000,000
JC   Route 40 East Sewer Extension  $1,000,000
JD   Cambridge Fire Department Renovations  $560,000
JE   Old Washington Community VFD Station  $250,000
JF   Hamilton County Convention Center District Development  $46,000,000
JG   University of Cincinnati Health  $16,750,000
JH   Xavier University College of Osteopathic Medicine  $9,750,000
JI   Riverbend 2.0  $8,000,000
JJ   Blue Line Foundation HQ and Regional Training Center  $1,000,000
JK   605 Plum Convention Center Garage Renovation  $945,771
JL   Boys and Girls Club of Taft  $300,978
Sub. H. B. No. 730  136th G.A.
  135
JM   Boys and Girls Club of East Hamilton  $194,722
JN   Boys and Girls Club of Sheakley  $58,529
JO   Findlay YMCA  $1,250,000
JP   Hancock County Fair  $500,000
JQ   Hancock County Park District  $250,000
JR   Owens State Community College CDL Facilities  $250,000
JS   Ada War Memorial Park  $500,000
JT   Hardin County Fair  $500,000
JU   Kenton Fire Department  $500,000
JV   Ohio Northern University HealthWise Mobile Health Clinic    $500,000
JW   Pump House Funding – Rodney Hensel  $200,000
JX   Hardin County Veterans Memorial Park District  $50,000
JY   Alger Baseball Field  $40,000
JZ   Harrison County Fairground Replacement and Enhancement      $720,000
KA   Regional Safety Center at Tappan Lake  $650,000
KB   Jewett Fire and Emergency Equipment Storage Building        $325,000
KC   Village of Bowerston VFD  $205,000
KD   Village of Bowerston Maintenance Building  $100,000
KE   Napoleon Public Library Improvements  $1,000,000
KF   The Henry County Community Event Center Office Addition    $1,000,000
KG   Corn City Regional Fire District New Fire Station  $500,000
Sub. H. B. No. 730  136th G.A.
  136
KH   Napoleon Water Tower Upgrades  $135,000
KI   Core Networking Equipment at The Center for Child and Family     $72,000
     Advocacy (CCFA) in Henry County
KJ   Malinta Community Historical Society Site Project  $45,000
KK   Highland County Engineer Truck Barn Courthouse  $1,000,000
KL   Camp Wyandot Historic Camper Cabin Project  $50,000
KM   Union Furnace / Starr Township Improvements  $35,000
KN   Agricultural Society Millersburg Expo  $750,000
KO   Safe Harbor Ohio  $500,000
KP   Winesburg Park Improvements  $250,000
KQ   West Holmes Local Schools Robotics Program  $22,000
KR   Norwalk Theater Restoration  $2,000,000
KS   Norwalk Public Library Rehab  $400,000
KT   Feichtner Memorial Building Improvements  $250,000
KU   Huron County Transfer Station Scale Replacement  $202,000
KV   Jackson County Memorial Building Renovation  $2,500,000
KW   City of Jackson Park and Trail Revitalization  $1,000,000
KX   Jackson County Courthouse Building and Grounds Renovation       $600,000
KY   Blamer Park Renovation  $392,038
KZ   Wellston Food Pantry Turn-Key Renovation  $200,000
LA   Wellston Fire Department Training Academy  $175,000
Sub. H. B. No. 730  136th G.A.
  137
LB   Jefferson County Agricultural Society Small Animal Barn  $35,000
LC   Mount Vernon Police Station  $2,000,000
LD   Fredericktown Water Infrastructure Improvements  $750,000
LE   Family Fun Grounds in Knox County  $125,000
LF   Willoughby Osborne Park Shoreline Protection  $2,000,000
LG   Uptown Mentor Revitalization  $1,500,000
LH   ISTEM Painesville Township Haden Facility and Crowns Project      $1,000,000
LI   Mentor Fire Station  $1,000,000
LJ   University Hospitals TriPoint Breast Center - Painesville  $938,750
LK   Concord Township Waterline Extension Project  $500,000
LL   Lake Erie College Center for Health Sciences  $500,000
LM   Lake Metro Parks Lakefront Trail  $500,000
LN   Kirtland Public Library Roof Project  $340,625
LO   Mentor on the Lake – Lake Overlook  $300,000
LP   Rabbit Run Theater Improvements  $100,000
LQ   VFW Roof Repairs Mentor Post 9295  $35,478
LR   Resources for Restoring Lives and Providing Safety and Security     $15,328
LS   Wayne National Forest Welcome Center  $5,000,000
LT   Coal Grove Village Riverfront Park  $1,250,000
LU   Lawrence County School Communications  $750,000
LV   Necco Center Improvements  $375,000
Sub. H. B. No. 730  136th G.A.
  138
LW    Boys and Girls Club of Portsmouth  $100,000
LX    Buckeye Lake North Shore Park and Pier  $8,500,000
LY    Memorial Health Systems Education and Event Center        $3,000,000
LZ    Johnstown - Mink Street Water Infrastructure  $500,000
MA    Newark Towne Center Project  $1,854,000
MB    Buckeye Valley Family YMCA Pataskala Childcare Center      $200,000
MC    Mary Ann Township Fire Department  $66,000
MD    Hanover Hains Hill Drive Drainage Improvements  $52,000
ME    Junior Achievement - Regional Satellite Learning Center     $50,000
MF    Boys and Girls Club of Newark  $46,195
MG    Indian Lake Advocacy Group  $5,000,000
MH    Logan County Sewer District Flat Branch Upgrades  $1,500,000
MI    Bellefontaine Calvary Christian School  $250,000
MJ    Indian Lake Pickleball  $150,000
MK    Lorain County Community College Desich Entrepreneurship   $2,500,000
      Center 3rd Floor Microelectronics Training Hub
ML    Lorain County Fairs  $2,500,000
MM Boys and Girls Club of Elyria South  $1,000,000
MN    Lorain County PACE Site Modifications  $1,000,000
MO    The Nord Center Capital Improvement Project  $1,000,000
MP    French Creek Sports Complex  $925,000
Sub. H. B. No. 730  136th G.A.
  139
MQ    Lorain County Justice Center  $750,000
MR    North Ridgeville Cypress Avenue Project  $700,000
MS    Sheffield Lake Field House Rec Complex  $600,000
MT    Black River Landing Amphitheater  $500,000
MU    Haven Center Emergency Shelter / Neighborhood Alliance  $500,000
MV    Vocational Guidance Services (VGS) Project - Lorain  $500,000
MW Lorain County Health and Dental Facility  $375,000
MX    Elyria Public Library West River Branch  $300,000
MY    Lorain Hispanic Veterans Memorial  $300,000
MZ    Lorain County Kennel Project  $250,000
NA    El Centro Facility Improvements  $200,000
NB    Good Knights Bed Building Center  $150,000
NC    Sheffield Village Colorado Avenue Side Path  $150,000
ND    Carlisle Township Hall Project  $100,000
NE    VFW Roof Repairs Wellington Post 6941  $12,276
NF    Lucas County Seawall and River Edge Reconstruction Project      $3,000,000
NG    Toledo Innovation Center  $3,000,000
NH    Inclusive Multigenerational Community and Recreation Center     $2,900,000
      (IMCRC)
NI    Virginia Stranahan Trail and Senior Affordable Housing/Senior   $2,700,000
      Center Development
Sub. H. B. No. 730  136th G.A.
  140
NJ   Eugene F. Kranz Toledo Express Airport Terminal Renovation      $2,000,000
     Project
NK   Toledo YWCA Domestic Shelter Project  $2,000,000
NL   Toledo Zoo Reptile House  $1,740,000
NM   Toledo Fire and Rescue Department Facility Repairs  $1,600,000
NN   Ottawa Park Revitalization Phase 1  $950,000
NO   Imagination Station; Toledo Science Center World of Discovery    $750,000
     Exhibit
NP   Homer Hanham Boys and Girls Club Renovation  $650,000
NQ   Toledo Seagate Food Bank  $650,000
NR   Pre-Medical and Health Science Academy at Mercy College  $500,000
NS   Toledo School for the Performing Arts Replacement Windows        $500,000
NT   Sylvania Township Safety Training and Grounds Improvement        $485,000
NU   Toledo Safe Haven Ronald McDonald Facility  $300,000
NV   Whitney Manor  $300,000
NW   Toledo Hensville Entertainment District  $250,000
NX   Ottawa Hills Walk Path Project  $175,000
NY   Glass City Mural Wall Lighting (Toledo)  $100,000
NZ   Lucas County Sheriff Substation Renovation  $100,000
OA   Toledo Broadway Commercial Redevelopment Project  $100,000
OB   Madison County Airport Improvements  $35,938
Sub. H. B. No. 730  136th G.A.
  141
OC   Animal Charity of Ohio Infrastructure Expansion  $1,500,000
OD   Community Learning Center  $1,000,000
OE   West Branch Regional Community Education and Wellness  $875,000
     Training Center in Mahoning County
OF   Mahoning Valley Historical Society Expansion and Improvement    $750,000
OG   Campbell Access and Safety ProjectMahoning County Road  $660,000
     Improvements
OH   Mahoning County Veterans Center  $650,000
OI   Salem Airpark Improvements  $600,000
OJ   Youngstown Area Jewish Federation Building Expansion  $501,389
OK   Mahoning Valley Regional Multi-Jurisdictional Infrastructure    $450,000
     Initiative
OL   Boys and Girls Club of Youngstown  $300,000
OM   Youngstown Playhouse Roof  $238,000
ON   Village of Poland  $185,000
OO   Boys and Girls Club of Oak Hill  $159,131
OP   City of Struthers Mauthe Park Splash Pad  $103,150
OQ   Rich Center for Autism Building for Tomorrow Phase 2  $100,000
OR   OCCHA Renovado Capital Campaign  $93,500
OS   Canfield Police Department Drone Program  $60,000
OT   War Vet Museum Facility and Program Improvement Project  $60,000
OU   Austintown 9-11 Memorial Park  $50,000
Sub. H. B. No. 730  136th G.A.
  142
OV   VFW Roof Repairs Ellsworth Post 9571  $14,480
OW   Marion Harding Performing Arts Center  $347,000
OX   Magnetic Springs Community Park  $153,000
OY   Marion Soldiers and Sailors Memorial Chapel  $450,000
OZ   George W. King Mansion – Etowah  $300,000
PA   Boys and Girls Club of Oak Street  $277,170
PB   Terradise Nature Center Interpretive Center  $200,000
PC   Women’s History Resource Center Phase II  $185,000
PD   City of Wadsworth Brickyard Athletic Complex and Fixler      $2,500,000
     Reservation
PE   Lake Medina  $1,500,000
PF   Akron Childrens Medina Health Center  $1,400,000
PG   Medina County Career Center Modular Fire Training Tower      $1,000,000
PH   Oenslager Nature Center  $500,000
PI   City of Medina Multi-Use Uptown Loop Phase 1  $396,000
PJ   Medina County Radio System – Seville Tower  $450,000
PK   Medina County Sheriff Office Jail Safety Enhancement  $200,000
PL   Equine Assisted Mental Health Community Campus  $200,000
PM   Majestic Equine Connections  $200,000
PN   Main Street Medina Facade Improvement  $150,000
PO   Medina County Achievement Center Renovation and Innovative    $100,000
Sub. H. B. No. 730  136th G.A.
  143
     Vocational Training Building
PP   Serenite Restaurant and Culinary Institute Roof/Gutter Repair     $65,000
PQ   Main Street Medina South Town Gateway  $62,000
PR   VFW Roof Repairs Medina Post 5137  $60,898
PS   Homer Township Tornado Siren Project  $36,834
PT   Chippewa Lake Area Emergency Siren  $35,000
PU   Ohio University Airport Improvements  $2,500,000
PV   Meigs County Transportation Hub  $1,500,000
PW   Racine Entertainment District  $1,500,000
PX   1872 Hall Complex  $250,000
PY   Meigs County Fair  $250,000
PZ   Fort Recovery Water Tower  $600,000
QA   Troy Great Miami River Recreation Connectivity Project  $2,000,000
QB   Troy-Miami County Public Library Improvements  $500,000
QC   Bethel Township VFD Improvements  $400,000
QD   Graysville and Community VFD Improvements  $250,000
QE   Bethel Community Center Improvements  $183,000
QF   Woodsfield Government and Community Center  $100,000
QG   Midway Community and Senior Citizens  $70,000
QH   Laings Community Center  $23,000
QI   VFW Roof Repairs Sardis Post 9930  $19,836
Sub. H. B. No. 730  136th G.A.
  144
QJ   Miami Chapel Inspire Zone Youth Workforce Development Center      $3,000,000
     – Boys & Girls Club
QK   Dayton Aviation Heritage Site (Wright Factory)  $2,000,000
QL   Dayton International Airport Concourse B  $2,000,000
QM   Future Development of Wright-Patterson  $1,500,000
QN   Healthy Family Market / Dayton Children's Pediatric Center        $1,500,000
QO   Tri-Cities North Regional Wastewater Authority  $1,500,000
QP   Kettering Business Park  $1,250,000
QQ   West Carrollton River District and Whitewater Park  $500,000
QR   Countryside Park Revitalization  $1,000,000
QS   Ronald McDonald House of Dayton  $1,000,000
QT   Schuster Center  $1,000,000
QU   Union Ring Road Completion Project - Phase II  $1,000,000
QV   Uptown Centerville Connectivity and Development Improvements      $1,000,000
QW   Harrison Township Police Headquarters Renovation  $950,000
QX   Saint Vincent de Paul Community Donation Intake Facility  $800,000
QY   Saint Vincent de Paul Social Services Emergency Shelter for Men    $500,000
QZ   Homefull Housing, Food and Jobs Center  $750,000
RA   Jefferson Township Community Improvements  $600,000
RB   BOLT Innovation Center  $500,000
RC   Centerville Schools Safety Access  $500,000
Sub. H. B. No. 730  136th G.A.
  145
RD   Dayton Dream Center Transitional Housing  $500,000
RE   East End Whole Family Services Hub Facility Expansion and  $500,000
     Renovation in Dayton
RF   Union Ring Road Completion Project - Phase III  $500,000
RG   Robinette Park  $400,000
RH   Homefull’s Healthy Start Child Care & Early Learning Center West    $350,000
     Dayton
RI   Dayton Airshow  $300,000
RJ   Germantown Covered Bridge  $275,000
RK   Dayton Clothes that Work! Facility Improvements  $250,000
RL   Flyghtwood Sports Life and Leadership Campus  $250,000
RM   Grant Park Accessibility Improvements  $250,000
RN   K-12 Gallery and TEJAS Acquisition Project  $250,000
RO   Miami Township Public Works  $250,000
RP   Old North Dayton Park Expansion Project  $250,000
RQ   Catholic Social Services Supervised Visitation Center  $200,000
RR   Dayton Alvis, Inc.  $195,149
RS   Boys and Girls Club of Dayton  $154,851
RT   Preservation of Dayton Woman’s Club Historic Mansion  $100,000
RU   West Memory Gardens Flood Mitigation Project  $75,000
RV   German Township Channel Maintenance  $60,000
Sub. H. B. No. 730  136th G.A.
  146
RW   Miamisburg Historical Society Improvements  $40,000
RX   Pennsville Volunteer Fire Department – New Building Construction   $1,500,000
RY   Historic Preservation, Job Creation, and Healthcare Expansion at    $500,000
     the Stanbery Building (McConnelsville)
RZ   Malta/McConnelsville Equipment Project  $325,000
SA   Chesterhill VFD Station  $250,000
SB   Morgan County Emergency Communications Center  $250,000
SC   Morgan County Fair  $250,000
SD   Reinersville Volunteer Fire Department  $50,000
SE   Flying Horse Farms Renovation and Updates to Facilities  $350,000
SF   Morrow County Engineers Facility  $250,000
SG   Morrow County Health Department Renovations  $250,000
SH   Water Filter Installation for Legacy Phosphorus Fields  $500,000
SI   The Wilds Giraffe Barn and Innovative Guest Lodging  $2,500,000
SJ   Avondale Youth Center HVAC Upgrade  $450,000
SK   The Tribe Athletic Complex Track  $1,000,000
SL   Ottawa County Workforce Hub and Center for Career  $1,250,000
     Advancement
SM   Skills Academy in Ottawa County  $250,000
SN   Ottawa County Fairgrounds Upgrades  $200,000
SO   Put-In-Bay Downtown Promenade Renovation  $200,000
Sub. H. B. No. 730  136th G.A.
  147
SP   Genoa Civic Theatre Improvements  $100,000
SQ   Paulding County Agricultural Society Racetrack Lighting     $41,000
     Improvement
SR   Antwerp Rotary Basketball Court  $40,000
SS   Perry County Community Access and Workforce Training       $500,000
ST   Reading Township Volunteer Fire Department  $1,250,000
SU   Thornville AMVETS 51  $80,000
SV   South Bloomfield Corridor Improvements  $1,500,000
SW   Ohio Christian University for Science  $500,000
SX   Pickaway County Library  $250,000
SY   Memorial Hall Window Replacement Project  $200,000
SZ   Pike Emergency Operations Backup Power Project  $750,000
TA   Ravenna Health Center  $1,500,000
TB   Serenity House Residential Facility  $700,000
TC   Happy Trails Farm Animal Sanctuary Welcome Center  $500,000
TD   Kent Safety Town  $250,000
TE   Shalersville Park  $225,000
TF   Freedom Township Historical Society Historical Museum      $105,000
TG   Buchert Park Improvements  $51,000
TH   Portage County Children’s Advantage HVAC  $40,000
TI   Windham Historical Society  $27,950
Sub. H. B. No. 730  136th G.A.
  148
TJ   Preble County Fairgrounds Stall Barns  $700,000
TK   Preble Gratis Well Reconstruction  $50,000
TL   Fort Jennings Park Pedestrian Bridge and Park Improvements    $350,000
TM   The Ottoville Park Community Wellness and Recreation  $213,000
     Enhancement Project
TN   Womens Policy and Resource Center  $100,000
TO   Buckeye Park Improvements  $40,000
TP   Mansfield Christian School Improvements  $1,500,000
TQ   Avita Comprehensive Cancer Center  $1,150,000
TR   Plymouth Fire Department Building Replacement  $600,000
TS   Mansfield Theater "Road to 100" Renovation  $500,000
TT   YMCA-North Central Ohio Sports Complex  $500,000
TU   Main Street Plaza Improvement Project  $250,000
TV   Richland County Agricultural Society  $100,000
TW   VFW Roof Repairs Mansfield Post 3494  $27,964
TX   Ohio Genealogical Society Archives Security  $10,000
TY   Hopewell Regional Visitor Center  $5,000,000
TZ   Union Township Fire Department Project  $175,000
UA   Fremont Downtown Revitalization  $1,350,000
UB   Hayes Presidential Library Improvements  $300,000
UC   Fremont Water Access Emergency Response  $150,000
Sub. H. B. No. 730  136th G.A.
  149
UD   Shawnee State University College of Health and Human Services     $5,000,000
UE   Appalachian Youth Behavioral Health Services Expansion  $2,000,000
UF   Scioto County Safety Operations Center  $696,000
UG   Scioto County Fairgrounds  $600,000
UH   Green Township Garage  $500,000
UI   Installer Technician Registered Apprenticeship in Scioto County    $323,150
UJ   Portsmouth Courtroom Renovations  $240,000
UK   Bloom-Vernon Local Schools Lighting  $51,600
UL   Seneca County Agricultural Center  $370,000
UM   Fostoria Learning Center Security  $352,000
UN   Seneca County Museum Interior Revitalization  $190,000
UO   Bettsville Emergency Medical Services Renovation  $150,000
UP   Attica-Venice Township Joint Cemetery Mausoleum  $93,742
UQ   Court Street Streetscape Project  $50,000
UR   Ritz Theatre Marquee Renovation  $30,000
US   Fort Loramie Industrial Park  $724,000
UT   Midwest Regional ESC Resilient Heights Improvements  $600,000
UU   Shelby County Community Workforce Training Center  $500,000
UV   Boys and Girls Club of Massillon  $193,904
UW   VFW Roof Repairs Louisville Post 7490  $42,970
UX   Hall of Fame Village  $9,763,126
Sub. H. B. No. 730  136th G.A.
  150
UY   Pro Football Hall of Fame Modernization  $7,000,000
UZ   Stark County Juvenile Detention System Demolition  $64,200
VA   Cascade Plaza  $5,000,000
VB   New Franklin Sewer Project  $3,800,000
VC   Akron-Canton Airport West Side Development for Aeronautic   $3,200,000
     Activity
VD   Cuyahoga Falls Regional Fire Training Complex  $3,000,000
VE   Akron Art Museum – Center for Digital Discovery  $2,000,000
VF   Akron Zoo Veterinary Hospital  $1,750,000
VG   Akron Community Health Center Addiction One Campus  $1,250,000
     Expansion
VH   Barberton City Hall and Justice Center  $1,000,000
VI   Summit County Mobile Medical Project  $1,000,000
VJ   Boston Heights Safety Center  $986,831
VK   Middle School Trades Education Center in Summit County       $750,000
VL   Hudson Inclusive Playground  $680,000
VM   Summit County Fairgrounds New Agriculture Center  $600,000
VN   Macedonia Service Center  $500,000
VO   Child Guidance and Family Solutions – Multi-Campus  $450,000
VP   Boys and Girls Club - Steve Wise  $440,913
VQ   Akron Urban League Building Improvements  $400,000
Sub. H. B. No. 730  136th G.A.
  151
VR   Legacy Building Project Improvements  $400,000
VS   Bath North Fork Preserve Improvements  $170,000
VT   Copley Road Trail East  $150,000
VU   G.A.R. Hall Rehabilitation  $150,000
VV   Stark State Oil and Natural Gas Job Training Equipment       $100,000
VW   Stow First Responders Memorial  $95,863
VX   Special Education Cornerstone Community School  $76,393
VY   Boston Township Hall ADA Upgrades  $50,000
VZ   Cortland Safety Service Complex / Training Facility  $2,150,000
WA   West Warren Industrial Park Traffic and Fire Suppression    $1,500,000
     Improvements
WB   Holy Trinity Orthodox Christian Academy and Preschool       $1,000,000
WC   Eastwood Field Renovations  $500,000
WD   Trumbull County Fairgrounds Grandstand Renovation  $500,000
WE   Cortland’s Outdoor Education & Event Space  $350,000
WF   Bloomfield Regional Emergency Medical Services Renovation    $345,000
     Project
WG   Mosquito Lake State Park Water Improvements  $330,350
WH   Camp Sugarbush Infrastructure Improvements  $300,000
WI   John F. Kennedy Renovation Project  $300,000
WJ   Hubbard Outpost Sanitary Sewer Project  $175,000
Sub. H. B. No. 730  136th G.A.
  152
WK    Liberty Township Fencing Project  $100,000
WL    Victory Christian School Renovation  $100,000
WM Tuscarawas County Facilities Investments in Health, Safety, and    $2,500,000
      Election Security
WN    Tuscarawas County Engineer Building  $1,350,000
WO    Cleveland Clinic Union Hospital Cancer Center  $1,000,000
WP    Fire, EMT, Law Enforcement Burn Building  $500,000
WQ    Norma Johnson Center Improvements (Red Barn and Brandywine)      $250,000
WR    Dover Public Library Roof Replacement Project  $85,731
WS    Transportation Research Center, Inc. Impact Lab Upgrades       $24,000,000
WT    Richwood Pickleball  $218,000
WU    Leesburg Township Walking Trail and Playground Project  $162,545
WV    The Village of Richwood Fairgrounds  $49,849
WW Northwest State Community College Van Wert Campus  $1,000,000
      Renovation
WX    Van Wert Regional Airport Runway Project  $600,000
WY    VFW Roof Repairs Van Wert Post 5803  $41,754
WZ    Middle Point Memorial Park  $25,000
XA    Moser Park Concession Stand Replacement  $19,860
XB    Wilkesville Township Outdoor Warning Siren  $35,000
XC    Cincinnati Open Tennis Tournament  $27,500,000
Sub. H. B. No. 730  136th G.A.
  153
XD   Warren County Ion Exchange Project  $200,000
XE   Waynesville and Maineville Girl Scout Camp Improvements  $200,000
XF   VFW Roof Repairs Mason Post 9622  $9,969
XG   Mid Ohio Valley Aquatic Center  $750,000
XH   Decatur Township Building Construction  $350,000
XI   Boys and Girls Club of Marietta  $213,909
XJ   Marietta Saint Mary of the Assumption Roof Project  $150,000
XK   Betsy Mills Drainage Project  $79,000
XL   Marietta College Womens Softball Complex  $50,000
XM   VFW Roof Repairs New Matamoras Post 6387  $13,740
XN   Shreve Wastewater Treatment Plant System Improvements  $1,750,000
XO   Wooster Community Hospital Improvements  $1,000,000
XP   Wayne County Agricultural Society, Inc.  $415,000
XQ   Wayne County Airport Hangar Construction Project  $350,000
XR   Wayne County Emergency Vehicle Drivers Training Course  $300,000
XS   Boys and Girls Club of Orrville  $280,318
XT   Boys and Girls Club of Edgewood  $186,771
XU   Foodsphere Commercial Kitchen/Food Marketplace  $100,000
XV   Edgerton Community Center  $425,000
XW   Installation of Elevator to North Annex Building in Williams    $187,076
     County
Sub. H. B. No. 730  136th G.A.
  154
XX   Wabash Cannonball Trail: Design Engineering  $153,500
XY   Wood County Engineer Garage and Maintenance Facility (Bowling  $1,000,000
     Green)
XZ   Wood County Educational Service Center  $750,000
YA   Positive Community Connections Center Project (Bowling Green)  $600,000
YB   Wood County Committee on Aging  $500,000
YC   City of Perrysburg  $200,000
YD   North Baltimore Public Library Emergency Repairs  $100,000
YE   Wood County Public Library Heating Project  $100,000
YF   Upper Sandusky Midway Industrial Park  $400,000
YG   VFW Roof Repairs Carey Post 3759  $20,712
      SECTION 605.11. That existing Section 200.30 of H.B. 2 of the 135th General Assembly (as
amended by H.B. 184 of the 136th General Assembly) is hereby repealed.
        SECTION 610.10. That Sections 333.70, 353.20, 423.85, and 423.103 of H.B. 96 of the 136th
General Assembly be amended to read as follows:
        Sec. 333.70. WORK COMMUNITY ENGAGEMENT PROGRAM - COUNTY COSTS
        Upon the request of the Medicaid Director, the Director of Budget and Management may
transfer state share appropriations in each fiscal year between appropriation item 651525, Medicaid
Health Care Services, within the Department of Medicaid, and 655522, Medicaid Program Support –
Local, within the Department of Job and Family Services. If such a transfer occurs, the Director of
Budget and Management shall adjust, using the federal reimbursement rate, the federal share
appropriations of appropriation item 651525, Medicaid Health Care Services, within the Department
of Medicaid, and appropriation item 655624, Medicaid Program Support – Federal, within the
Department of Job and Family Services. Any increase in funding shall be provided to county
departments of job and family services and shall only be used for costs related to processing cases
for work requirements for the expansion eligibility group that are established under the medicaid
waiver component required under section 5166.37 of the Revised Code, or established by Pub. Law
Sub. H. B. No. 730  136th G.A.
  155
No. 119-21, and as prescribed by the Medicaid Director. These funds shall not be used for existing
and ongoing operating expenses. The Medicaid Director shall establish criteria for distributing these
funds and for county departments of job and family services to submit allowable expenses.
  Sec. 353.20. INDEPENDENT LIVING
  The foregoing appropriation item 415402, Independent Living Council, shall be provided to
the Ohio Statewide Independent Living Council to support its operations under the State Plan for
Independent Living.
  Of the foregoing appropriation item 415511, Centers for Independent Living, the amount
needed in each fiscal year for state matching funds for the Federal Independent Living Grant shall be
provided to support the state independent living programs and centers under Title VII of the federal
"Rehabilitation Act of 1973," 29 U.S.C. 701, et seq., as amended by the Rehabilitation Act
Amendments of 1992 and known as the federal Independent Living Services and Centers for
Independent Living.
  Of the foregoing appropriation item 415511, Centers for Independent Living, up to
$1,355,608 in each fiscal year may be used as state matching funds to provide vocational
rehabilitation services to Ohioans with disabilities.
  Of the foregoing appropriation item 415511, Centers for Independent Living, $74,124 in
each fiscal year shall be used as state matching funds for vocational rehabilitation innovation and
expansion activities.
  The foregoing appropriation item 415613, Independent Living, shall be used to support the
operations of the Centers for Independent Living in accordance with the State Plan for Independent
Living.
  ASSISTIVE TECHNOLOGY
  The foregoing appropriation item 415406, Assistive Technology, shall be provided to
Assistive Technology of Ohio to provide grants and assistive technology services for people with
disabilities in the state of Ohio.
  BRAIN INJURY
  Of the foregoing appropriation item 415431, Brain Injury, $450,000 in each fiscal year shall
be provided to The Ohio State University College of Medicine to support the Brain Injury Program
established under section 3335.60 of the Revised Code.
  The remainder of appropriation item 415431, Brain Injury, shall be provided to the Brain
Injury Association of Ohio for direct services and supports for brain injury survivors and caregivers.
  SERVICES FOR THE DEAF
  The foregoing appropriation item 415508, Services for the Deaf, shall be used to support
community centers for the deaf.
  VISUALLY IMPAIRED READING SERVICES
  The foregoing appropriation item 415512, Visually Impaired Reading Services, shall be used
to support VOICEcorps Reading Services to provide reading services for blind individuals.
Sub. H. B. No. 730  136th G.A.
  156
        DEAFBLIND FUND
        The foregoing appropriation item 415515, DeafBlind Fund, shall be distributed to the
Columbus Speech and Hearing Center used for the recruitment and training of support service providers
and to connect support service providers with DeafBlind individuals.
        An amount equal to the unexpended, unencumbered balance of appropriation item 415515,
DeafBlind Fund, at the end of fiscal year 2026 is hereby reappropriated to the same appropriation
item for the same purpose in fiscal year 2027.
        SIGHT CENTERS
        Of the foregoing appropriation item 415617, Independent Living Older Blind, $30,000 in
each fiscal year shall be used to contract in equal amounts with the Cleveland Sight Center, the
Cincinnati Association for the Blind and Visually Impaired, and the Sight Center of Northwest Ohio
to provide outreach to the community of individuals with blindness or low vision.
        Sec. 423.85. CHILD CARE CRED PROGRAM
        The foregoing appropriation item 830414, Child Care Cred Program, shall be used for the
Child Care Cred Program established in section 5104.54 of the Revised Code.
        An amount equal to the unexpended, unencumbered balance of appropriation item 830414,
Child Care Cred Program, at the end of fiscal year 2026 is hereby reappropriated to the same
appropriation item for the same purpose in fiscal year 2027.
        Sec. 423.103. CHILD CARE PROVIDER RECRUITMENT
        The foregoing appropriation item 830418, Child Care Provider Recruitment, shall be used
for the Child Care Provider Recruitment and Mentorship Grant Program established in Section
751.30 of this actH.B. 96 of the 136th General Assembly.
        An amount equal to the unexpended, unencumbered balance of appropriation item 830418,
Child Care Provider Recruitment, at the end of fiscal year 2026 is hereby reappropriated to the same
appropriation item for the same purpose in fiscal year 2027.
       SECTION 610.11. That existing Sections 333.70, 353.20, 423.85, and 423.103 of H.B. 96 of the
136th General Assembly are hereby repealed.
  SECTION 805.10. The items of law contained in this act, and their applications, are severable.
If an item of law contained in this act, or if an application of an item of law contained in this act, is
held invalid, the invalidity does not affect other items of law contained in this act and their
applications that can be given effect without the invalid item or application.
Sub. H. B. No. 730  136th G.A.
     Speaker ___________________ of the House of Representatives.
  President ___________________ of the Senate.
Passed ________________________, 20____
Approved ________________________, 20____
  Governor.
Sub. H. B. No. 730  136th G.A.
   This act is not of a general and permanent nature and does not require a
code section number.
  Director, Legislative Service Commission.
Filed in the office of the Secretary of State at Columbus, Ohio, on the ____
day of ___________, A. D. 20____.
  Secretary of State.
File No. _________       Effective Date ___________________

To amend Sections 333.70, 353.20, 423.85, and 423.103 of H.B. 96 of the 136th General Assembly and Section 200.30 of H.B. 2 of the 135th General Assembly, as subsequently amended, to make capital reappropriations for the biennium ending June 30, 2028, and to make operating appropriations for the biennium ending June 30, 2027.

Sponsors

Rep. Brian Stewart (R) sponsors HB 730, and 1 member has co-sponsored it.

Committees

HB 730 went before 1 committee: Finance.

Finance
Finance
Referred to · Mar 4, 2026 · 71 Bills

History

HB 730 has taken 12 actions since Mar 3, 2026, the latest on Jun 30, 2026.

ChamberAction
Jun 30, 2026
—
Effective Operating appropriations effective March 31, 2026; Capital appropriations effective June 30, 2026
Mar 31, 2026
—
Signed By The Governor
Mar 26, 2026
—
Sent To The Governor
Mar 25, 2026
Senate
Reported - Substitute: Finance
Mar 25, 2026
Senate
Informally passed

Votes

HB 730 went to 4 roll calls across both chambers, the latest on Mar 25, 2026 at 12–1.

ChamberQuestion
Yea
Nay
Mar 25, 2026
Senate
Senate Favorable Passage
12
1
Mar 25, 2026
Senate
Senate Passed
24
7
Mar 18, 2026
House
House Favorable Passage
20
8
Mar 18, 2026
House
House Passed
66
29

Source: legislature.ohio.gov · legiscan.com