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GA Adjustment
Department of Human Resource Management (129)
Request Title Reallocate funding provided for the Commission on Employee Retirement Security and Pension Reform initiatives
Biennium 2016-2018
Budget Round Amended Bill
Half Sheet Number 84 #4c
Description

This amendment adjusts the funding provided to DHRM to support the Commission on Employee Retirement Security and Pension Reform and directs a portion of the remaining funding be used to develop an employee exit survey and a subscription to services that provide a total compensation database consistent with the recommendations of the Commission. The original appropriation of $150,000 from the general fund each year was provided in the 2016 Appropriation Act. This amendment reduces the funding to $95,000 in the first year and $117,485 in the second year.

Funding Details
By Program Program Code Program Title FY 2016 FY 2017
  704 Personnel Management Services ($55,000) ($32,515)
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund ($55,000) ($32,515)
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017


p3_opview - Official Enacted Budget View Operating Bullet Details - 08-20-2025 23:43:20