Department of Human Resource Management (129)
| Request Title | Adjust appropriation for centrally funded changes to agency information technology costs |
| Biennium | 2022-2024 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I. |
Funding Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
| 704 | Personnel Management Services | ($596,013) | ($596,013) | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 01000 | General Fund | ($79,612) | ($79,612) | |
| 02271 | Human Resource Service Ctr Fd | ($37,150) | ($37,150) | |
| 02351 | Cvc Program Fund | ($13,298) | ($13,298) | |
| 02500 | Employee Dispute Resolution Fd | ($12,497) | ($12,497) | |
| 05220 | Admin Of Local Benefits Servcs | ($106,534) | ($106,534) | |
| 06129 | Prsnl Mngmt Inf Systm Isf | ($58,714) | ($58,714) | |
| 06220 | Admin Of Health Benefits Serv | ($216,058) | ($216,058) | |
| 07129 | Dhrm Trust And Agency Fund | ($55,570) | ($55,570) | |
| 07422 | Admin Of Hlth Bnfts Pymnt-Loda | ($16,580) | ($16,580) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 14:39:40
