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Decision Package
Department of Human Resource Management (129)
Request Title Provide additional staff to support the state health benefits system
Biennium 2016-2018
Budget Round Initial Bill
Category Information technology
Region Richmond Area
Description

Provides staff to support the Benefits Eligibility System, a subsystem of the Personnel Management Information System (PMIS). Upon completion of the project to migrate PMIS and its subsystems from the Unisys mainframe, staff will ensure agencies are benefiting from the new client-server relational environment.

Funding Summary
Object Type FY 2016 FY 2017  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $137,124 $137,124  
General Fund Positions 0.00 0.00  
Nongeneral Positions 1.00 1.00  
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 $137,124 $137,124
By Fund Fund Code Fund Title FY 2016 FY 2017
  02129 Dhrm Special Revenue Fund $137,124 $137,124
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017
  704 Personnel Management Services 1.00 1.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 23:57:12