Department of Human Resource Management (129)
| Request Title | Reduce unused nongeneral fund appropriation |
| Biennium | 2026-2028 |
| Budget Round | Initial Bill |
| Category | Other - NGF Only |
| Region | None |
Description
|
Reduces nongeneral fund appropriation that is not needed based on recent expenditures. |
Funding Summary
| Object Type | FY 2026 | FY 2027 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | ($7,000,000) | ($7,000,000) | |
| 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 2026 | FY 2027 |
| 704 | Personnel Management Services | ($7,000,000) | ($7,000,000) | |
| By Fund | Fund Code | Fund Title | FY 2026 | FY 2027 |
| 05220 | Admin Of Local Benefits Servcs | ($1,000,000) | ($1,000,000) | |
| 06220 | Admin Of Health Benefits Serv | ($1,000,000) | ($1,000,000) | |
| 07421 | Worker'S Comp Trust Fund | ($5,000,000) | ($5,000,000) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2026 | FY 2027 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 09-11-2026 02:43:16
