Department of Human Resource Management (129)
| Request Title | Adjust appropriation for the centrally funded changes in agency information technology costs |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
| 704 | Personnel Management Services | $108,241 | $108,241 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | $35,425 | $35,425 | |
| 02351 | Cvc Program Fund | $227 | $227 | |
| 02500 | Employee Dispute Resolution Fd | $88 | $88 | |
| 05220 | Admin Of Local Benefits Servcs | $20,503 | $20,503 | |
| 06220 | Admin Of Health Benefits Serv | $47,840 | $47,840 | |
| 07129 | Dhrm Trust And Agency Fund | $4,158 | $4,158 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 18:35:57
