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Ways and Means hears $439.8M statewide compensation package report from DAS, LFO provides fund breakdown
Joint Interim Committee on Ways and Means · October 1, 2025
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Summary
Department of Administrative Services reported bargaining outcomes (COLAs, added pay step, employer‑paid insurance) with an estimated $439.8 million total funds cost for 2025–27; Legislative Fiscal Office provided a fund-source breakdown (approx. $202M general fund).
The Joint Interim Committee on Ways and Means on Oct. 1 received a report from the Department of Administrative Services on statewide compensation plan changes after reported bargaining outcomes. Representative Campos summarized the major elements — cost-of‑living increases, an additional step for salary…
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