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Appropriations Committee hears DHR on FY27 budget, Workday ERP and classification modernization
Summary
The House Appropriations Committee heard Department of Human Resources Commissioner Beth Fastigi outline the FY27 budget, emphasizing two multi-year projects: a Workday enterprise resource planning (ERP) rollout with a DHR go‑live scheduled this fall and a classification modernization to replace a decades‑old system. Fastigi said most DHR funding (about 83%) is internal service funds and personnel costs drive the budget.
The House Appropriations Committee on Jan. 30 heard the Department of Human Resources present its FY27 budget and long-term modernization plans.
Beth Fastigi, commissioner of the Department of Human Resources, told the committee the department is largely funded through internal service funds and that "it's 83% of our funding, through internal service funds." She said more than 80% of the agency's budget covers personnel and that the governor's recommended FY27 budget represents roughly a 5% increase, primarily to cover salary and benefits costs.
Fastigi highlig…
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