Department of Human Resource Management (129)
| Request Title | Increase health benefits appropriation |
| Biennium | 2016-2018 |
| Budget Round | Amended Bill |
| Category | Technical Adjustment |
| Region | None |
Description
|
Increases nongeneral fund appropriation in the Office of Health Benefits. The additional appropriation supports the costs of adding The Local Choice (TLC) members in the health benefits system. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $2,034,672 | $2,251,397 | |
| 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 2016 | FY 2017 |
| 704 | Personnel Management Services | $2,034,672 | $2,251,397 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 02129 | Dhrm Special Revenue Fund | $2,034,672 | $0 | |
| 05220 | Admin Of Local Benefits Servcs | $0 | $1,125,698 | |
| 06220 | Admin Of Health Benefits Serv | $0 | $1,125,699 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-08-2025 16:00:52
