Office of Legislative Support Services
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 45.6 | 9,595 | 184 | 9,779 |
| 2021-23 Maintenance Level | 45.6 | 9,616 | 184 | 9,800 |
| Difference from 2021-23 Original | 0.0 | 21 | 0 | 21 |
| % Change from 2021-23 Original | 0.0% | 0.22% | 0.0% | 0.21% |
2022 Policy Comp Changes |
||||
| State Employee Benefits | 0.0 | 1 | 0 | 1 |
| Non-Rep General Wage Increase | 0.0 | 113 | 0 | 113 |
| PERS & TRS Plan 1 Benefit Increase | 0.0 | 3 | 0 | 3 |
| 2022 Policy Comp Changes Total | 0.0 | 117 | 0 | 117 |
2022 Policy Central Services Changes |
||||
| CTS Central Services | 0.0 | 1 | 0 | 1 |
| DES Central Services | 0.0 | 2 | 0 | 2 |
| 2022 Policy Central Services Changes Total | 0.0 | 3 | 0 | 3 |
| Total Policy Changes | 0.0 | 120 | 0 | 120 |
| 2022 Policy Level | 45.6 | 9,736 | 184 | 9,920 |
| Difference from 2021-23 Original | 0.0 | 141 | 0 | 141 |
| % Change from 2021-23 Original | 0.0% | 1.5% | 0.0% | 1.4% |
Policy Changes
State Employee Benefits
Health insurance funding is provided for state employees who are not covered by the healthcare coalition. The insurance funding rate is $936 per employee per month for fiscal year 2022 and $1,130 per employee per month for fiscal year 2023. (General Fund - State)
Non-Rep General Wage Increase
A general wage increase of 3.25%, effective July 1, 2022, is provided for state employees who are not represented by a union or who are covered by a bargaining agreement that is not subject to financial feasibility determination. (General Fund - State)
PERS & TRS Plan 1 Benefit Increase
For eligible Public Employees' and Teachers' Retirement Systems Plan 1 members, this item provides an increase of 3%, up to a maximum of $110 per month. (General Fund - State)
CTS Central Services
Adjustments are made to reflect each agency's anticipated share of charges from Consolidated Technology Services (CTS) for the Office of the Chief Information Officer, Office of Cyber Security, state network, enterprise services, small agency IT services, security gateways, and geospatial imaging services. See the 2021-23 Budget Instructions for allocation methodologies. (General Fund - State)
DES Central Services
Adjustments are made to reflect each agency’s anticipated share of charges from the Department of Enterprise Services for campus rent, parking, security and contracts; capital project surcharges; financing cost recovery; public and historic facilities; real estate services; risk management services; personnel service rates; the Perry Street and Capitol Campus child care centers; small agency services; and the department’s enterprise applications. See the 2021-23 Budget Instructions for allocation methodologies. (General Fund - State)
