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Legislative staff outline statewide budget decisions, CEC options and timeline ahead of votes

2305146 · January 14, 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 Services Office staff briefed the committee on a package of statewide budget decisions including two revenue forecast options, health-insurance cost adjustments, contract inflation, statewide cost allocation and competing change-in-employee-compensation (CEC) recommendations.

Keith Bybee and other analysts from the Legislative Services Office presented the packet of statewide budget decisions the committee will consider, including choices for the FY2026 general-fund revenue forecast, personnel benefit cost adjustments, contract inflation, statewide cost allocation, and change in employee compensation (CEC).

Bybee outlined two revenue options: the governor's recommendation and the Economic Outlook and Revenue Assessment Committee recommendation. He summarized the governor's and the CEC committee's different…

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