Legislative Budget Analysis ... Biennium 2009 Vol 1

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The executive's preliminary supplemental recommendation totals $76.4 million general fund, with requests for public defender, corrections, fires, and human services dominating the total. On December 12, the executive submitted a revised budget request that included a supplemental request for the Office of Public Instruction of $0.2 million.
o Executive Pay Plan Proposal. The executive includes funding for a 3 percent per year salary increase beginning October 1 each year, and an increase in ins
...urance contributions each year of $33 per month for FY 2006 and $36 per month for FY 2007. The Governor has included $58.6 million general fund and $42.2 million other funds for these and other one-time increases.
o Broadband Pay Plan. The executive budget proposes making the broadband pay plan the state's primary compensation system. There are issues that experience to date revealed for the legislature to consider as 63 percent of state positions have already converted to broadband pay systems.


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