Department of Human Resource Management (129)
| Request Title | Transfer appropriation for the general fund share of Human Resource Service Center (HRSC) charges to distribute to customer agencies |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | None |
Description
|
Transfers funding to Central Accounts for the general fund-supported portion of its HRSC in order to disburse funding to the participating agencies. This amendment will allow DHRM to bill participating agencies directly instead of cost allocating HRSC costs between general and nongeneral funds or paying the general fund-supported portion of agency bills into the HRSC fund on behalf of participating agencies. A companion amendment provides nongeneral fund appropriation and positions to offset this transfer. |
Funding Summary
| Object Type | FY 2020 | FY 2021 | |
| General Fund Dollars | ($670,209) | ($670,209) | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | (6.06) | (6.06) | |
| 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 2020 | FY 2021 |
| 704 | Personnel Management Services | ($670,209) | ($670,209) | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | ($670,209) | ($670,209) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
| 704 | Personnel Management Services | (6.06) | (6.06) |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 13:06:54
