Department of Human Resource Management (129)
| Request Title | Adjust appropriation for centrally funded changes to agency information technology costs |
| Biennium | 2026-2028 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2026 | FY 2027 |
| 704 | Personnel Management Services | $613,357 | $613,357 | |
| By Fund | Fund Code | Fund Title | FY 2026 | FY 2027 |
| 01000 | General Fund | $294,656 | $294,656 | |
| 02271 | Human Resource Service Ctr Fd | $24,408 | $24,408 | |
| 02500 | Employee Dispute Resolution Fd | $14,929 | $14,929 | |
| 05220 | Admin Of Local Benefits Servcs | $72,222 | $72,222 | |
| 06220 | Admin Of Health Benefits Serv | $154,116 | $154,116 | |
| 07129 | Dhrm Trust And Agency Fund | $40,774 | $40,774 | |
| 07422 | Admin Of Hlth Bnfts Pymnt-Loda | $12,252 | $12,252 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2026 | FY 2027 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 10-01-2026 18:48:20
