Department of Human Resource Management (129)
| Request Title | Adjust appropriation and rates of the Human Resource Service Center (HRSC) |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
| Category | Reorganizations |
| Region | Multiple Regions |
Description
|
Aligns appropriation and rates for the HRSC charges based on the projected costs to continue providing existing levels of service to customer agencies. A companion amendment transfers general fund appropriation for the HRSC to Central Accounts in order to bill participating agencies directly instead of cost allocating program costs between general and nongeneral funds or paying the general fund-supported portion of agency bills into the fund on behalf of participating agencies. |
Funding Summary
| Object Type | FY 2020 | FY 2021 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $489,231 | $427,031 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 5.06 | 5.06 | |
| 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 2020 | FY 2021 |
| 704 | Personnel Management Services | $489,231 | $427,031 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | $0 | $0 | |
| 02271 | Human Resource Service Ctr Fd | $489,231 | $427,031 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
| 704 | Personnel Management Services | 5.06 | 5.06 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 18:16:38
