Department of Human Resource Management (129)
| Request Title | Implement internal reorganization |
| Biennium | 2016-2018 |
| Budget Round | Amended Bill |
| Category | Reorganizations |
| Region | None |
Description
|
Eliminates three full-time equivalent positions supporting antiquated software scheduled to be decommissioned in the first year. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $0 | ($379,289) | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 0.00 | (3.00) | |
| General Fund Transfers | $0 | $0 | |
| General Fund Revenue | $0 | $0 | |
| Layoffs | $0 | $3 | |
| Additions to Balance | $0 | $0 |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 704 | Personnel Management Services | $0 | ($379,289) | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 06000 | Internal Service - Budget Only | $0 | ($379,289) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 704 | Personnel Management Services | 0.00 | (3.00) |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 07:30:35
