Department of Human Resource Management (129)
| Request Title | Transition from Personnel Management Information System and retain historic data |
| Biennium | 2022-2024 |
| Budget Round | Initial Bill |
| Category | Information technology |
| Region | Multiple Regions |
Description
|
Replaces Personnel Management Information System (PMIS) internal service fund revenue structure with general fund appropriation as the old system is transitioned to the new Cardinal platform. Funding supports a 12 month failover period to retain the availability to revert to the old system if an issue arises and subsequent support to retain historic system data. |
Funding Summary
| Object Type | FY 2022 | FY 2023 | |
| General Fund Dollars | $1,083,407 | $707,827 | |
| Nongeneral Fund Dollars | ($1,014,889) | ($1,248,902) | |
| General Fund Positions | 9.00 | 5.00 | |
| Nongeneral Positions | (9.00) | (9.00) | |
| 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 2022 | FY 2023 |
| 704 | Personnel Management Services | $68,518 | ($541,075) | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 01000 | General Fund | $1,083,407 | $707,827 | |
| 06129 | Prsnl Mngmt Inf Systm Isf | ($1,014,889) | ($1,248,902) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
| 704 | Personnel Management Services | 0.00 | (4.00) |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-02-2025 01:56:41
