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HR presents FY27 budget and hiring initiative; committee treats $180,000 request as a reduction
Summary
The Office of Human Resources presented a recommended FY27 increase of $30.4 million; the committee discussed a $180,000 estimate to support a 'Hiring Displaced Federal Workers' initiative and agreed to categorize that item as a reduction rather than place it on the reconciliation list.
Council staff summarized the County Executive's recommended FY27 budget for the Office of Human Resources (OHR): an overall increase of $30,400,000 (7.04%) that combines a $13.7 million general‑fund component and a $449 million employee health self‑insurance fund component.
Director Anderson described…
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