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One -Time Spending <br />11 <br />Workers’Compensation Fund <br />Current Status : <br />•Reserve shortfall of approximately $16.0 million <br />•Ongoing annual costs of about $9.7 million, only $5.9 million was originally budgeted in the current fiscal year <br />•Increased costs driven by higher claims activity and medical expenses <br />Setting aside one -time funds would help strengthen reserves, reduce the shortfall, and support the Fund’s long - <br />term financial stability. <br />Shall staff include a one -time $2.5 million transfer to the Workers’ Compensation Fund in FY 2026 -27?