Operating Budget Book

FY25 Governor's Recommended Operating Budget - Labor

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Mentions of “Phrst” — 6 found on pages 8, 12, 20, 21, 27, 30

… URAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS Base adjustments include (1.0) FTE and 2.0 ASF FTEs to reflect Section 1/PHRST technical adjustments. Do not recommend additional base adjustment of 3.0 ASF FTEs. Recommend inflation and volume a …

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… ustments include $18.2 ASF in Personnel Costs to annualize 1.0 FTE; and 1.0 FTE and (2.0) ASF FTEs to reflect Section 1/PHRST technical adjustments. Inflation FY 2023 FY 2024 FY 2025 FY 2025 & Volume Structural Enhance- FY 2025 Actual Budg …

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… , INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS Base adjustments include 1.0 FTE to reflect Section 1/PHRST technical adjustment. Recommend inflation and volume adjustment of $1.0 in Contractual Services to reflect an increase …

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… ATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS Base adjustments include (1.0) ASF FTE to reflect Section 1/PHRST technical adjustment. Recommend enhancements of $75.0 ASF in Personnel Costs and $25.0 ASF in Contractual Services to …

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… FLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS Base adjustments include 1.0 NSF FTE to reflect Section 1/PHRST technical adjustment. Inflation FY 2023 FY 2024 FY 2025 FY 2025 & Volume Structural Enhance- FY 2025 Actual Budget …

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… INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS Base adjustments include (1.0) FTE to reflect Section 1/PHRST technical adjustment. …

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