Central Appropriations (995)
| Request Title | Adjust funding to agencies for charges for the Personnel Management Information System |
| Biennium | 2018-2020 |
| Budget Round | Caboose Bill |
| Category | Unanticipated and unavoidable cost adjustments |
| Region | None |
Description
|
Adjusts funding to agencies for charges for the Personnel Management Information System (PMIS) internal service fund. Expenditures for PMIS are lower than originally projected and this amendment captures the corresponding general fund savings for agency customers. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | $0 | ($346,941) | |
| 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 |
| 758 | Payments For Special Or Unanticipated Expenditures | $0 | ($346,941) | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | $0 | ($346,941) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 08-01-2025 06:55:16
