Senate Appropriations - 2026-01-27 - 2:15PM
Senate Appropriations Committee · January 27, 2026
Human Resources Commissioner Beth Bastigy briefed the Senate Appropriations committee on the Department of Human Resources budget on Jan. 27, outlining a proposed 5% increase for FY27 driven largely by salary and benefit costs, ongoing classification-system modernization, and multi-year ERP (Workday) work. Senators asked about funding sources, vacancy trends (886 current vacancies), and health‑care cost drivers including a 9% premium rise.
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