Department of Human Resource Management (129)
| Request Title | Fund internal service fund staff |
| Biennium | 2016-2018 |
| Budget Round | Amended Bill |
| Category | Caseload or workload adjustments |
| Region | None |
Description
|
Funds three full-time equivalent positions through the Personnel Management Information System (PMIS) internal service fund. Supplementary information technology staff are needed to support the system once it is operating on the new Windows SQL server environment. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $0 | $351,300 | |
| 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 | $0 | |
| Additions to Balance | $0 | $0 |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 704 | Personnel Management Services | $0 | $351,300 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 06000 | Internal Service - Budget Only | $0 | $351,300 |
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 06:42:15
