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Committee applies $40.6 million in general‑fund cuts, says workforce reductions continue

Joint Legislative Budget Committee · December 11, 2025
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Summary

The JLBC presentation listed about $40.6 million in general‑fund reductions across agencies and cited ongoing cuts to authorized positions—presenters referenced a 965‑position reduction this cycle and a larger multiyear decline.

Staff told the committee that the FY2027 recommendation included about $40.6 million in general‑fund reductions applied under committee guidelines and available for members to review after the meeting.

Presenters also described reductions in authorized positions: an immediate reduction of about 965 pins and a cumulative multiyear reduction the presenter later described as over 2,000. "We decreased the headcount by 965," the presenter said, and noted other cuts to travel, contractual services and one‑time expenditures.

Members said those efficiencies helped preserve funds for education and healthcare priorities but acknowledged these cuts involve tradeoffs that will require oversight during implementation.