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Subcommittee probes IT rate increases, FTE funding pool and base‑budget amendment process
2125980 · January 13, 2025
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Summary
Members asked for clarification on how ITD rate increases and an FTE funding pool are handled in agency base budgets and were briefed that legislative council begins with the agency's last‑session base and that IT and FTE items must be added as amendments.
Committee members discussed how Information Technology Department (ITD) rate increases and an FTE funding pool are handled in the budget process and asked staff to explain how the legislative starting point differs from the governor’s base numbers.
Staff explained that OMB provides each agency a…
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