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Decision Package
Department of Human Resource Management (129)
Request Title Fund the migration of the Personnel Management Information System (PMIS)
Biennium 2014-2016
Budget Round Initial Bill
Category Operational efficiencies and service reductions
Region Multiple Regions
Description

Provides general fund appropriation for the department to migrate PMIS and its subsystems from the Unisys mainframe legacy to the Windows SQL servers platform. This amendment also includes budget bill language requiring the department to submit a report on the status of the migration of PMIS and its subsystems to the Chairmen of the House Appropriations and Senate Finance Committees no later than October 1, 2015.

Funding Summary
Object Type FY 2014 FY 2015  
General Fund Dollars $2,747,200 $2,747,200  
Nongeneral Fund Dollars $0 $0  
General Fund Positions 0.00 0.00  
Nongeneral Positions 0.00 0.00  
General Fund Transfers $0 $0  
General Fund Revenue $0 $0  
Layoffs $0 $0  
Additions to Balance $0 $0  
Funding Details
By Program Program Code Program Title FY 2014 FY 2015
  704 Personnel Management Services $2,747,200 $2,747,200
By Fund Fund Code Fund Title FY 2014 FY 2015
  0100 General Fund $2,747,200 $2,747,200
Authorized Position Details
By Program Program Code Program Title FY 2014 FY 2015


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 03:59:34