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Legislative branch presents FY2027 request, flags personnel and internal-service cost pressures
Summary
Joint Fiscal Office finance manager Scott Moore presented the legislative branch FY2027 spending plan, noting budget guidance to hold about a 3% increase, but flagged pay‑act, health‑care and internal service fund changes that drive most of the year‑over‑year growth and described reversion work and a small seasonal staff request.
Scott Moore, legislative finance manager for the Joint Fiscal Office, briefed the Appropriations Committee on Feb. 13 on the legislative branch FY2027 budget request and line‑by‑line materials posted to the committee website. "I have prepared this presentation," Moore said, and walked members through budget instructions, the 3% guidance figure, and how pay‑act and health‑care estimates feed into the requested totals.
Moore explained the legislative branch totals include the General…
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