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