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State benefits make up about a quarter of personnel costs; governor recommends $14,300 per‑FTP health appropriation

2305112 · January 8, 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

Legislative analysts summarized how health insurance, PERSI and other benefits are budgeted, explained that benefits account for roughly 25% of personnel costs, and described the governor’s recommended per‑position funding level for health insurance.

A Legislative Services Office analyst told members of JFAC that benefits roughly constitute a quarter of the state’s personnel expenditures and that health insurance is the largest single component of those benefits.

"Benefits generally account for about a quarter of the state's overall personal cost expenditures," Frances Lippitt said while reviewing the benefits section of the legislative budget book. She told members the state budgets health insurance as a per‑full‑time‑position (per‑FTP) appropriation and that the governor’s recommendation for FY2026 would set an appropriation of…

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