Jan 1, 2027StrategicPlan
BoardLegislative and Budget Development 2027-2029
This document outlines the 2027 legislative and budget development process, including a detailed timeline and budget outlook. It identifies key priorities for the upcoming legislative session, focusing on managing risks, addressing increased state costs, and strategic investments. The plan details maintenance level packages requesting funding for increasing costs on existing work, totaling $53.7 million for the 2027-29 biennium, and policy level packages, requesting $37.7 million for the same biennium, to restore cut capacities and transition one-time programmatic funding to ongoing status for various initiatives.