Operating Budget Book

FY26 Governor's Recommended Operating Budget - Human Resources

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Mentions of “Human Resources” — 24 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 current …

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

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… ding and advancing women’s rights, issues, and legislation. 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, oversee employee benefits, workplace diversity and inclusion, manage statew …

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… statutory timeline 100 100 100 # of DHR employees participating in the Volunteer Paid Leave Program 11 50 50 Human Resources IPU Performance Measure Name Fiscal Year 2024 Actual Fiscal Year 2025 Budget Fiscal Year 2026 Go …

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… s open enrollment 84.2 80.0 83.5 % of employees who use MyBenefitsMentor Consumer Decision Tool 27.7 27.7 27.9 Human Resources IPU Performance Measure Name Fiscal Year 2024 Actual Fiscal Year 2025 Budget Fiscal Year 2026 Go …

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… requests for new hires 7 8 8 Average # of calendar days from receipt of request to fill to the posting 5 4 4 Human Resources IPU Performance Measure Name Fiscal Year 2024 Actual Fiscal Year 2025 Budget Fiscal Year 2026 Gov …

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Programs

Advocacy Internal ProgramInclusion Internal ProgramInternal ProgramLabor Relations Internal ProgramLeadership ProgramSecretary Internal ProgramStatewide Benefits Insurance Coverage Office Internal ProgramStatewide Benefits Internal ProgramTalent Management Internal ProgramVolunteer Paid Leave Program