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AGENCY TESTIMONY
Additional requests for the fiscal year 2026 executive plan
0:26:17
ยท
75 sec
Commissioner Strauber details additional funding requests made by DOI for the fiscal year 2026 executive plan, focusing on salary adjustments and additional headcount.
- $75,000 requested for salary parity for five supervisory investigative staff
- $308,000 sought for modest salary increases to support the tiered title and salary structure
- $830,000 requested for the 13 headcount not received in the previous request, including specialized investigative staff
- The commissioner emphasizes that these requests are essential for DOI to effectively carry out its mission
Jocelyn E. Strauber
0:26:17
We are thankful for this headcount in a budget constrained environment, but must continue to ask for the remaining 13 positions which are required to fully meet our needs.
0:26:28
It is worth noting that over the past three years, these 10 positions are the first additional headcount that we have received, putting aside the 18 unbaseline headcount granted to us in the fiscal year twenty three adopted plan that we could not fill because they provided funding for only one fiscal year.
0:26:45
We have made additional requests for the fiscal year twenty twenty six executive plan, including 75,000 to achieve salary parity for five supervisory investigative staff who were not included in the recent agency wide salary adjustment effort that was approved by OMB, one that has improved our retention and hiring, 308,000 for modest salary increases to support the successful tiered title and salary structure that we created in fiscal year twenty twenty three to attract and keep investigators by providing a path to promotion at DOI, and 830,000 for the 13 headcount DOI did not receive in its last request, which includes specialized investigative staff.