Department of Human Resource Management (129)
| Request Title | Redirect Time, Attendance, and Leave (TAL) system resources |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
| Category | Information technology |
| Region | Multiple Regions |
Description
|
Converts four general fund full-time equivalent positons to nongeneral fund in the first year to support the state personnel information system and its subsystems after TAL has been decommissioned. This amendment continues the operation and maintenance of TAL until the system has been decommissioned in the first year and eliminates the system's funding in the second year. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | ($303,220) | ($606,439) | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | (4.00) | (4.00) | |
| Nongeneral Positions | 4.00 | 4.00 | |
| 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) | |
| 05220 | Admin Of Local Benefits Servcs | $0 | $0 | |
| 06220 | Admin Of Health Benefits Serv | $0 | $0 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
| 704 | Personnel Management Services | 0.00 | 0.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 13:43:06
