Department of Human Resource Management (129)
| Request Title | Adjust rates and appropriation for the Personnel Management Information System |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
| Category | Other - NGF Only |
| Region | None |
Description
|
Aligns appropriation and rates for the Personnel Management Information System internal service fund with projected operating expenses. |
Funding Summary
| Object Type | FY 2020 | FY 2021 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | ($535,339) | ($667,046) | |
| 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 2020 | FY 2021 |
| 704 | Personnel Management Services | ($535,339) | ($667,046) | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 06129 | Prsnl Mngmt Inf Systm Isf | ($535,339) | ($667,046) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 13:08:06
