Operating Budget Book

FY27 Governor's Recommended Operating Budget - Human Resources

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Mentions of “Statewide Benefits” — 10 found on pages 1, 3, 6, 14, 15, 16, 17, 18

… ive and respectful workplace environment of talented, diverse, and well-trained employees; • Provide and administer statewide benefits to ensure affordable healthcare to state employees, retirees, and dependents, identify strategies to reduce the state …

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… # of employees educated in Americans with Disabilities Act (ADA) * * 2,500 * New Performance Measure 16-05-01 Statewide Benefits % of employees participating in annual benefits open enrollment 83.3 83.5 83.5 % of employees who use MyBenefit …

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… 6.0 309.0 364.2 655.6 655.6 Non-Approp. Special Fund 22.0 21.0 31.0 31.0 2,226.2 2,630.6 3,742.3 3,742.3 Division of Statewide Benefits General Fund 0.0 20,154.8 22,000.0 22,072.6 22,096.8 Appropriated Special Fund Non-Approp. Special Fund 31.0 33.0 33 …

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… FY 2025 FY 2026 FY 2027 FY 2027 Programs Actual Budget Request Recommend Actual Budget Request Recommend Division of Statewide Benefits General Fund Appropriated Special Fund Non-Approp. Special Fund 25.0 26.0 26.0 27.0 3,557.3 3,036.7 3,036.7 3,178.4 …

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… 6,841.3 6,051.5 6,051.5 6,193.2 31.0 33.0 33.0 34.0 26,996.1 28,051.5 28,124.1 28,290.0 Human Resources Division of Statewide Benefits APPROPRIATION UNIT SUMMARY POSITIONS DOLLARS 219 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural En …

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… d (1.0) FTE and 1.0 NSF FTE to reallocate and switch fund position to reflect workload. Human Resources Division of Statewide Benefits Division of Statewide Benefits Internal Program Unit Summary 16-05-01 220 Inflation FY 2025 FY 2026 FY 2027 FY 2 …

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… reallocate and switch fund position to reflect workload. Human Resources Division of Statewide Benefits Division of Statewide Benefits Internal Program Unit Summary 16-05-01 220 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural Enhance- …

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… propriated Special Fund Non-Approp. Special Fund 3,881.2 3,881.2 0.0 0.0 0.0 0.0 LINES Human Resources Division of Statewide Benefits Insurance Coverage Office Internal Program Unit Summary 16-05-02 221 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & …

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Programs

Advocacy Internal ProgramApprenticeship ProgramEmployee Assistance ProgramInclusion Internal ProgramInternal ProgramLabor Relations Internal ProgramLeadership ProgramSecretary Internal ProgramStatewide Benefits Insurance Coverage Office Internal ProgramStatewide Benefits Internal ProgramTalent Management Internal Program