Budget Hearing

Microsoft PowerPoint - FY27 OMB Hearing Presentation 11.14.25 - Read-Only

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Mentions of “Pensions” — 6 found on pages 2, 4, 13

… partment Overview Facilities Management (DFM) Payroll Human Resource Statewide Technology (PHRST) Office of Pensions 2 OMB Accomplishments • DFM – Achieved ~$358,000 in annual cost savings through strategic lease negotiations …

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… Accomplishments • OSPC – Implemented new centralized State Land Inventory Management (SLIM) system. • PHRST & Pensions – Launched ERP Modernization projects for Financial and Payroll Human Capital Management (PHCM) systems and Pensi …

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… sions – Launched ERP Modernization projects for Financial and Payroll Human Capital Management (PHCM) systems and Pensions system. • Pensions – Centralized the retirement process for 12 additional agencies, bringing the total to 25 agen …

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… Modernization projects for Financial and Payroll Human Capital Management (PHCM) systems and Pensions system. • Pensions – Centralized the retirement process for 12 additional agencies, bringing the total to 25 agencies centralized si …

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… tirement process for 12 additional agencies, bringing the total to 25 agencies centralized since August 2023. • Pensions – Provided online access to more than 11,000 pension members, replacing mailed correspondence and reducing postag …

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… - Facilities Management Position Annualizations o $1,500.0 - Legal Fees Door Openers – $1,757.7 ASF o $109.7 - Pensions Office Position Annualizations o $10.0 - Silver Lake Boulevard Rent o $90.8 - Retirement Centralization Continu …

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HB9