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Human Resources Management presents FY26 budget; staff report hiring activity and summer youth plans
Summary
The Office of Human Resources Management presented a FY26 budget with modest overall decreases but staffing increases in compensation and continued emphasis on time-to-fill, recruitment of public-safety hires and an expanded youth employment program.
The Office of Human Resources Management (OHRM) presented its FY26 proposed budget and staffing priorities to the Government Operations and Fiscal Policy Committee on May 1.
Budget staff said the OHRM proposed FY26 budget is about $10.105 million (general‑fund portion about $10.5 million), a decrease from the FY25 approved budget driven by changes in recoverable and grant-funded positions. Compensation expenditures increased due to annualized salary adjustments and additional seasonal…
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