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Joint Finance staff outline statewide decisions: revenue forecast, CEC options, benefits and cost allocations
Summary
Division manager Keith Bybee and Legislative Services staff briefed the committee on the packet of statewide decisions scheduled for committee votes later in the week: general fund revenue forecasts, personnel benefit cost adjustments, contract inflation, statewide cost allocation and change in employee compensation (CEC).
Keith Bybee, Division Manager of Budget Policy Analysis for the Legislative Services Office, and other LSO staff presented the committee with the statewide decision packet that the committee will vote on later in the week. Bybee said the packet contains choices the committee must set: the FY2026 general fund revenue forecast, personnel benefit cost adjustments (health insurance and related variable benefits), contract inflation, statewide cost allocation rates and change in employee compensation (CEC) options.
Bybee said the committee has two revenue…
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