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Decision Package
Department of Human Resource Management (129)
Request Title Adjust appropriation for the administration of The Local Choice (TLC) Plan
Biennium 2016-2018
Budget Round Caboose Bill
Category Other - NGF Only
Region None
Description

Adjusts nongeneral fund appropriation provided for the administration of TLC. This amendment reflects the projected decrease in costs to administer the local health insurance plan.

Funding Summary
Object Type FY 2016 FY 2017  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $0 ($500,000)  
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 $0 ($500,000)
By Fund Fund Code Fund Title FY 2016 FY 2017
  05220 Admin Of Local Benefits Servcs $0 ($500,000)
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017


p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 15:19:10