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Decision Package
Central Appropriations (995)
Request Title Remove agency funding to reflect end of Personnel Management Information System (PMIS) internal service fund
Biennium 2022-2024
Budget Round Initial Bill
Category Unanticipated and unavoidable cost adjustments
Region None
Description

Removes agency funding to reflect the end of the PMIS internal service fund. State agencies and institutions of higher education will no longer be billed for PMIS once the new Cardinal Human Capital Management (HCM) system becomes active. A companion amendment under the Department of Human Resource Management provides general fund support for the ongoing operational costs of maintaining historical personnel data required by law.

Funding Summary
Object Type FY 2022 FY 2023  
General Fund Dollars ($620,995) ($620,995)  
Nongeneral Fund Dollars $0 $0  
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 2022 FY 2023
  238 Adjustments To Designated State Agency Activities ($620,995) ($620,995)
By Fund Fund Code Fund Title FY 2022 FY 2023
  01000 General Fund ($620,995) ($620,995)
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 15:12:48