Department of Human Resource Management (129)
| Request Title | Adjust appropriation for centrally funded changes to agency information technology costs |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
| 704 | Personnel Management Services | $165,180 | $165,180 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | $78,397 | $78,397 | |
| 02271 | Human Resource Service Ctr Fd | $6,118 | $6,118 | |
| 02351 | Cvc Program Fund | $1,397 | $1,397 | |
| 02500 | Employee Dispute Resolution Fd | $3,246 | $3,246 | |
| 05220 | Admin Of Local Benefits Servcs | $16,766 | $16,766 | |
| 06129 | Prsnl Mngmt Inf Systm Isf | $3,567 | $3,567 | |
| 06220 | Admin Of Health Benefits Serv | $42,003 | $42,003 | |
| 07129 | Dhrm Trust And Agency Fund | $10,501 | $10,501 | |
| 07422 | Admin Of Hlth Bnfts Pymnt-Loda | $3,185 | $3,185 |
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 13:06:53
