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Legislative staff outline statewide options: revenue forecast, benefits, cost allocations and CEC choices
Summary
Legislative analysts presented the statewide decision packet including two revenue forecasts ($6.26B governor, $6.4B EORAC), personnel benefit cost options for health insurance, a $5.5M statewide cost allocation adjustment, contract inflation, and two change‑in‑employee‑compensation (CEC) packages (governor and CEC committee recommendations).
Legislative staff briefed the Joint Finance Committee work group on statewide budget decisions the committee will vote on later in the week, including competing revenue forecasts, personnel benefit cost adjustments, statewide cost allocation changes, contract inflation and proposed change‑in‑employee‑compensation (CEC) packages.
Keith Bybee, division manager for budget and policy analysis in the Legislative Services Office, outlined two options for FY2026 general fund revenues: the governor’s recommended $6.26 billion and the Economic Outlook and Revenue Assessment Committee’s recommendation of $6.4 billion for budget‑setting purposes.
Bybee summarized…
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