Department of Human Resource Management (129)
| Request Title | Require certain agencies to join the Human Resource Shared Service Center |
| Biennium | 2026-2028 |
| Budget Round | Initial Bill |
| Category | Mandates |
| Region | Multiple Regions |
Description
|
Requires Executive branch agencies with 150 or fewer employees to join the Human Resource Shared Service Center and provides appropriation and staff to the Department of Human Resource Management to accommodate the increased workload associated with these new customer agencies. New customer agencies will be migrated into the Center over three years. |
Funding Summary
| Object Type | FY 2026 | FY 2027 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $268,280 | $284,920 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 2.00 | 2.00 | |
| 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 | $268,280 | $284,920 | |
| By Fund | Fund Code | Fund Title | FY 2026 | FY 2027 |
| 02271 | Human Resource Service Ctr Fd | $268,280 | $284,920 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2026 | FY 2027 |
| 704 | Personnel Management Services | 2.00 | 2.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 09-10-2026 23:33:45
