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Executive Committee approves aide hours, placeholders and department budgets; eliminates special-session funding

2342992 · February 18, 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

The Executive Committee voted to fund legislative aides at 1,800 hours per district and to include a placeholder for a 3.11% wage increase pending Joint Budget Committee action; it also eliminated special-session funding and approved several department budget requests.

The Executive Committee of the Legislative Council approved several budget decisions affecting the legislative branch and departmental budgets as staff briefed members on options to address a structural budget shortfall.

Staff presentation and proposed transfer: Natalie Castle of Legislative Council staff presented tables summarizing the legislative department's fiscal year 2025'26 budget request and said the department proposes a $4,400,000 transfer from the legislative department cash fund. Castle said that transfer would reduce the net general-fund impact by approximately 5 percent (the transfer calculates the net impact after moving cash funds). The packet shows a 1.5 percent increase in total all-funds spending and a 1.1 percent increase in the general-fund budget request before proposed adjustments and placeholders.

Aide budget: On a motion that the committee fund 1,800 hours per district (consistent with the current year), the committee approved funding aides at 1,800 hours per district. The motion passed on a recorded vote reported in the transcript as "passes on a vote of 4 to 2." The committee then…

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