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Agency of Administration outlines FY2027 secretary’s office budget, flags insurance fund pressure and limited-service position reductions
Summary
Nick Kramer, chief operating officer of the Agency of Administration, told the Senate Appropriations Committee the secretary’s office FY2027 budget mostly holds steady but includes two limited-service position reductions, changes to Clean Water Fund payments and projected insurance fund volatility — including a 13.4% jump in workers’ compensation costs.
Nick Kramer, chief operating officer of the Agency of Administration, presented the secretary’s office portion of the agency’s FY2027 budget to the Senate Appropriations Committee, describing staffing changes, funding sources, and projected shifts in the agency’s insurance portfolios.
Kramer said the secretary’s office and financial services division are the focus of his presentation and identified the office’s staffing as a four-person unit. He said the agency’s overall funding mix for this business unit is roughly one-third general fund, one-third internal service fund (ISF), and one-third interdepartmental transfers (IDT), with a small special-fund slice for the Clean Water Fund. “We’re about a third general funded, about a third ISF, and about a third IDT,” Kramer said.
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