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2024 Session

Budget Bill - SB29 (Introduced)

Department of Human Resource Management

Item 86

Item 86 (Not set out)

First Year - FY2023Second Year - FY2024
Personnel Management Services (70400)$116,457,838$115,328,063
Agency Human Resource Services (70401)FY2023 $2,339,985FY2024 $1,865,985
Human Resource Service Center (70402)FY2023 $1,129,478FY2024 $1,129,478
Equal Employment Services (70403)FY2023 $490,221FY2024 $490,221
Health Benefits Services (70406)FY2023 $12,954,791FY2024 $12,954,791
Personnel Development Services (70409)FY2023 $783,162FY2024 $783,162
Personnel Management Information Services (70410)FY2023 $1,803,014FY2024 $1,222,239
Employee Dispute Resolution Services (70416)FY2023 $1,214,092FY2024 $1,214,092
State Employee Program Services (70417)FY2023 $1,902,385FY2024 $1,902,385
State Employee Workers' Compensation Services (70418)FY2023 $91,512,934FY2024 $91,512,934
Administrative and Support Services (70419)FY2023 $2,327,776FY2024 $2,252,776
Fund Sources:  
GeneralFY2023 $8,438,334FY2024 $7,542,572
SpecialFY2023 $1,739,642FY2024 $1,739,642
EnterpriseFY2023 $3,598,583FY2024 $3,598,583
Internal ServiceFY2023 $10,739,343FY2024 $10,505,330
Trust and AgencyFY2023 $91,941,936FY2024 $91,941,936