Department of Human Resource Management (129)
| Request Title | Adjust appropriation for centrally funded changes to agency rental costs |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
| 704 | Personnel Management Services | $0 | $0 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | $34,549 | $34,549 | |
| 02271 | Human Resource Service Ctr Fd | ($2,436) | ($2,436) | |
| 02351 | Cvc Program Fund | ($556) | ($556) | |
| 02500 | Employee Dispute Resolution Fd | ($1,292) | ($1,292) | |
| 05220 | Admin Of Local Benefits Servcs | ($6,675) | ($6,675) | |
| 06129 | Prsnl Mngmt Inf Systm Isf | ($1,420) | ($1,420) | |
| 06220 | Admin Of Health Benefits Serv | ($16,721) | ($16,721) | |
| 07129 | Dhrm Trust And Agency Fund | ($4,181) | ($4,181) | |
| 07422 | Admin Of Hlth Bnfts Pymnt-Loda | ($1,268) | ($1,268) |
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 12:54:55
