Department of Human Resource Management (129)
| Request Title | Fund human resource service center |
| Biennium | 2024-2026 |
| Budget Round | Amended Bill |
| Category | Other - NGF Only |
| Region | Multiple Regions |
Description
|
Provides additional nongeneral fund appropriation in the second year to support increase the Shared Services Center rate to $2,000.00 per full-time equivalent and $800.00 per wage employee. |
Funding Summary
| Object Type | FY 2024 | FY 2025 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $0 | $150,000 | |
| 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 2024 | FY 2025 |
| 704 | Personnel Management Services | $0 | $150,000 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 02271 | Human Resource Service Ctr Fd | $0 | $150,000 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 09-14-2025 07:24:04
