Department of Human Resource Management (129)
| Request Title | Adjust rate and appropriation for the Personnel Management Information System (PMIS) |
| Biennium | 2018-2020 |
| Budget Round | Caboose Bill |
| Category | Other - NGF Only |
| Region | None |
Description
|
Adjusts the PMIS internal service fund rate and appropriation based on projected operating expenses. A companion amendment in Central Appropriations recovers the general fund portion of the reduced rate. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $0 | ($537,952) | |
| 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 | $0 | ($537,952) | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 06129 | Prsnl Mngmt Inf Systm Isf | $0 | ($537,952) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-04-2025 02:49:42
