Q&A
Discussion on budget for employment services contracts
0:44:23
·
73 sec
Council Member Ayala inquires about the budget for employment services contracts in fiscal years 2025 and beyond. Scott French from HRA responds that there's no intention of budget decline but needs to verify specific figures for future years.
- $128.2 million budgeted for FY 2025, with $126.7 million for contractual services
- Council Member Ayala notes apparent budget decline in OMB documents for future years
- Scott French commits to following up with specific budget figures
Diana I. Ayala
0:44:23
I'm gonna move on to the employment services contract area.
0:44:28
There is a 128 point 200,000 budgeted in fiscal year 2025 for the employment services contract program area of which 126,700,000 is budgeted for contractual services, which includes 62 contracts for employment services.
0:44:43
What is the budgeted funding employment services contracts in fiscal year 26 and in the out years.
0:44:51
If the budget is declining, why is the budget declining?
Scott French
0:44:56
So let's get back to you specifically on FY 26.
0:44:59
There is no intention of a budget clining for the the employment services contracts.
0:45:06
So but we can get back to you with specific figures that were included in the projections.
0:45:11
I just don't have that.
Diana I. Ayala
0:45:12
Okay.
0:45:12
We were just we were referring to the OMB documents for funding for this program.
0:45:17
Which were which was at $120,200,000 in fiscal year 26, 18 118.5, and 27 and 117.7 0.528.
Scott French
0:45:32
Okay.
0:45:33
I will get back I will have to get back to you on that specifics.