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HHS business operations briefing: lawmakers press for clarity on IT costs, FTE block grant and underfunding choices

2752858 · March 24, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Department officials described recent unification work, reallocation of IT costs into program budgets, a parked $13.9 million operational underfunding and the governor’s proposed FTE block grant. Senators asked for clearer, position‑level detail before making underfunding decisions.

Department officials briefed the Senate Appropriations Human Resources Division on business‑operations changes following unification of health and human services functions, with a focus on IT cost allocation, a new FTE salary block‑grant approach and a set of one‑time carryovers from the prior biennium.

Deputy Commissioner Sarah Stoltz and Donna Auckland, who presented business operations slides, told the committee that the department consolidated many IT contracts and moved IT expenses into individual program budgets so program managers would have direct responsibility and line‑of‑sight over those contracts and expenditures. They said certain one‑time carryover items remain in a centralized section 25 request — including a $60 million child‑support IT…

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