Operating Budget Book

FY26 Governor's Recommended Operating Budget - Human Resources

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Mentions of “Statewide Benefits” — 8 found on pages 3, 6, 14, 15, 16

… eports reviewed and completed within 5 business days of receipt of investigators findings 100 75 80 16-05-01 Statewide Benefits % of employees participating in annual benefits open enrollment 84.2 80.0 83.5 % of employees who use MyBenefit …

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… 3.0 342.3 364.2 364.2 364.2 Non-Approp. Special Fund 12.0 22.0 22.0 21.0 1,427.2 2,494.5 2,595.6 2,625.6 Division of Statewide Benefits General Fund 18,875.7 18,600.0 22,000.0 22,000.0 Appropriated Special Fund Non-Approp. Special Fund 31.0 31.0 33.0 3 …

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… FY 2024 FY 2025 FY 2026 FY 2026 Programs Actual Budget Request Recommend Actual Budget Request Recommend Division of Statewide Benefits General Fund Appropriated Special Fund Non-Approp. Special Fund 25.0 25.0 26.0 26.0 3,232.5 3,022.1 3,036.7 3,036.7 …

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… 6,792.9 5,965.0 6,051.5 6,051.5 31.0 31.0 33.0 33.0 25,668.6 24,565.0 28,051.5 28,051.5 Human Resources Division of Statewide Benefits APPROPRIATION UNIT SUMMARY POSITIONS DOLLARS Inflation FY 2024 FY 2025 FY 2026 FY 2026 & Volume Structural Enhance …

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… SF FTE to address critical workforce needs. Recommend enhancement of 2.0 NSF FTEs State HR Analyst III to support the Statewide Benefits Office. Human Resources Division of Statewide Benefits Division of Statewide Benefits Internal Program Unit Summary …

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… nhancement of 2.0 NSF FTEs State HR Analyst III to support the Statewide Benefits Office. Human Resources Division of Statewide Benefits Division of Statewide Benefits Internal Program Unit Summary 16-05-01 Inflation FY 2024 FY 2025 FY 2026 FY 2026 & …

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… HR Analyst III to support the Statewide Benefits Office. Human Resources Division of Statewide Benefits Division of Statewide Benefits Internal Program Unit Summary 16-05-01 Inflation FY 2024 FY 2025 FY 2026 FY 2026 & Volume Structural Enhance- FY 2 …

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… property and aviation premiums; and $2,500.0 in Self Insurance for insurance coverage. Human Resources Division of Statewide Benefits Insurance Coverage Office Internal Program Unit Summary 16-05-02 Inflation FY 2024 FY 2025 FY 2026 FY 2026 & Volu …

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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