Department of Human Resource Management (129)
| Request Title | Restore funding for the Time Attendance and Leave (TAL) system |
| Biennium | 2018-2020 |
| Budget Round | Amended Bill |
| Category | Unanticipated and unavoidable cost adjustments |
| Region | Multiple Regions |
Description
|
Supports the continued operation of the TAL system pending its replacement. This is the result of a delay in the implementation timeline of the Department of Account's new integrated payroll system that will replace TAL. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | $303,220 | $606,439 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| 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 2018 | FY 2019 |
| 704 | Personnel Management Services | $303,220 | $606,439 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | $303,220 | $606,439 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 04:38:17
