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Joint Fiscal Office presents FY27 legislative estimate of $25.7 million; explains re-basing and internal service adjustments
Summary
Scott Moore of the Joint Fiscal Office told the House Appropriations Committee on Feb. 11 that the legislative branch FY27 estimate is $25,685,794 (about $1.1 million above FY26 adjusted appropriation) after backing out a $1.5 million one-time add and incorporating finalized internal-service and health care adjustments.
Scott Moore, vice finance manager for the Joint Fiscal Office, presented the legislative branch's FY27 budget packet to the House Appropriations Committee on Feb. 11, estimating total costs of $25,685,794 — about $1.1 million above the FY26 adjusted appropriation.
Moore said the packet was prepared with budget guidance that emphasized a 3 percent target increase while accounting for estimated health-care and pay-act impacts. He explained a $1.5 million one-time addition in the prior year had been backed out so lawmakers could…
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