Operating Budget Book

FY25 Governor's Recommended Operating Budget - Human Resources

Download PDF Open original ↗

Mentions of “Division of Talent Management” — 9 found on pages 6, 9, 10, 11, 13, 15

… 7.3 4,537.3 Non-Approp. Special Fund 2.0 2.0 2.0 2.0 0.8 162.0 152.0 135.0 135.0 16,909.9 16,652.2 17,526.7 16,038.5 Division of Talent Management General Fund 30.0 3.5 4.0 6.0 2,734.2 937.7 994.7 994.7 Appropriated Special Fund 11.0 2.5 2.0 2.0 1,263.7 316.0 217. …

Open p.6 ↗

… 2025 FY 2025 FY 2023 FY 2024 FY 2025 FY 2025 Programs Actual Budget Request Recommend Actual Budget Request Recommend Division of Talent Management General Fund 23.0 3.5 4.0 6.0 1,656.1 937.7 994.7 994.7 Appropriated Special Fund 7.0 2.5 2.0 2.0 436.0 316.0 217.0 2 …

Open p.9 ↗

… .7 316.0 217.0 217.0 Non-Approp. Special Fund 22.5 41.0 6.0 6.0 8.0 4,020.4 1,253.7 1,211.7 1,211.7 Human Resources Division of Talent Management APPROPRIATION UNIT SUMMARY POSITIONS DOLLARS Inflation FY 2023 FY 2024 FY 2025 FY 2025 & Volume Structural Enhance …

Open p.9 ↗

… .5 1,937.6 1,937.6 1,937.6 1,937.6 Non-Approp. Special Fund 5,592.5 1,937.6 1,937.6 1,937.6 1,937.6 Human Resources Division of Talent Management Division of Talent Management Internal Program Unit Summary 16-02-01 LINES Inflation FY 2023 FY 2024 FY 2025 FY …

Open p.10 ↗

… 7.6 Non-Approp. Special Fund 5,592.5 1,937.6 1,937.6 1,937.6 1,937.6 Human Resources Division of Talent Management Division of Talent Management Internal Program Unit Summary 16-02-01 LINES Inflation FY 2023 FY 2024 FY 2025 FY 2025 & Volume Structural Enhanc …

Open p.10 ↗

… 5 & Volume Structural Enhance- FY 2025 Actual Budget Request Base Adjustment Changes ments Recommend Human Resources Division of Talent Management Division of Talent Management Internal Program Unit Summary 16-02-01 LINES POSITIONS General Fund 23.0 3.5 4.0 5. …

Open p.11 ↗

… FY 2025 Actual Budget Request Base Adjustment Changes ments Recommend Human Resources Division of Talent Management Division of Talent Management Internal Program Unit Summary 16-02-01 LINES POSITIONS General Fund 23.0 3.5 4.0 5.5 0.5 6.0 Appropriated Special …

Open p.11 ↗

… ed expenditures; ($28.9) and ($28.9) ASF in Personnel Costs and (0.5) FTE and (0.5) ASF FTE Human Resource Associate to Division of Talent Management (16-02-01) to reflect projected expenditures; and ($84.9) ASF in Personnel Cost and (1.0) ASF FTE Exempt Secretary to …

Open p.13 ↗

Search inside this document

Referenced entities

Vendors named in this document

11 mentions Pages: 2 6 7 8 13 15 24
5 mentions Pages: 6 21 22
1 mention Pages: 4
1 mention Pages: 2

Programs

Advocacy Internal ProgramInclusion Internal ProgramInternal ProgramLabor Relations Internal ProgramLeadership ProgramSecretary Internal ProgramStatewide Benefits Insurance Coverage Office Internal ProgramStatewide Benefits Internal ProgramTalent Management Internal ProgramVolunteer Paid Leave Program