Department of Human Resource Management (129)
| Request Title | Increase nongeneral fund appropriation for Cardinal Human Capital Management expenses |
| Biennium | 2024-2026 |
| Budget Round | Initial Bill |
| Category | New nongeneral fund spending initiatives |
| Region | None |
Description
|
Supports the cost of maintaining employee human resource data. |
Funding Summary
| Object Type | FY 2024 | FY 2025 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $2,143,873 | $2,143,873 | |
| 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 | $2,143,873 | $2,143,873 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 05220 | Admin Of Local Benefits Servcs | $514,530 | $514,530 | |
| 06220 | Admin Of Health Benefits Serv | $1,607,904 | $1,607,904 | |
| 07422 | Admin Of Hlth Bnfts Pymnt-Loda | $21,439 | $21,439 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-01-2025 05:11:54
