Operating Budget Book

FY27 Governor's Recommended Operating Budget - Human Resources

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Mentions of “HUMAN RESOURCES” — 25 found on pages 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20

Human Resources At a Glance • Modernize centralized human resources services, policies, procedures, and practices for curre …

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Human Resources At a Glance • Modernize centralized human resources services, policies, procedures, and practices for current state employees and those seeking employment by implementin …

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… girls in all areas of society by leading and advancing women’s and girls’ rights, issues, and legislation. 206 Human Resources Overview The Department of Human Resources ’ (DHR) mission is to foster an inclusive and respectful workplace …

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… ancing women’s and girls’ rights, issues, and legislation. 206 Human Resources Overview The Department of Human Resources ’ (DHR) mission is to foster an inclusive and respectful workplace for the State’s most valuable resource – its emplo …

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… lace for the State’s most valuable resource – its employees. DHR aims to establish best practices for the delivery of human resources services, promote a respectful workplace, administer employee benefits, encourage a workplace of diverse culture and …

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… 5 % increase in total State Employees’ Charitable Campaign donations * * 1 * New Performance Measure 207 Human Resources IPU Performance Measure Name Fiscal Year 2025 Actual Fiscal Year 2026 Budget Fiscal Year 2027 Gov …

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… n enrollment 83.3 83.5 83.5 % of employees who use MyBenefitsMentor Consumer Decision Tool 26.1 27.9 27.9 208 Human Resources IPU Performance Measure Name Fiscal Year 2025 Actual Fiscal Year 2026 Budget Fiscal Year 2027 Go …

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… tion requests 15 15 15 # of business days (average) for completion of classification requests 88 90 90 209 Human Resources IPU Performance Measure Name Fiscal Year 2025 Actual Fiscal Year 2026 Budget Fiscal Year 2027 Go …

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