Operating Budget Book

FY24 Governor's Recommended Operating Budget - Human Resources

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Mentions of “STAFF DEVELOPMENT AND TRAINING” — 5 found on pages 9, 11, 12, 13, 25

… d 8.0 7.0 2.5 2.5 544.3 746.9 316.0 316.0 Non-Approp. Special Fund 30.0 30.0 7.0 6.0 2,082.9 2,565.1 1,268.7 1,253.7 Staff Development and Training General Fund 6.0 7.0 0.0 0.0 1,023.4 1,089.2 0.0 0.0 Appropriated Special Fund 4.0 4.0 0.0 0.0 607.2 884.6 0.0 0.0 N …

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… to reflect projected expenditures; $88.6 ASF in Personnel Costs and 1.0 ASF FTE State Human Resource Analyst IV from Staff Development and Training (16-02-02) to reflect new organizational structure; and ($630.4) and ($526.1) ASF in Personnel Costs and (7.5) FTEs a …

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… ed Special Fund Non-Approp. Special Fund 9.2 25.0 0.0 25.0 -25.0 0.0 Human Resources Division of Talent Management Staff Development and Training Internal Program Unit Summary 16-02-02 LINES 210 Inflation FY 2022 FY 2023 FY 2024 FY 2024 & Volume Structural E …

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… FY 2024 Actual Budget Request Base Adjustment Changes ments Recommend Human Resources Division of Talent Management Staff Development and Training Internal Program Unit Summary 16-02-02 LINES Retiree Conference General Fund Appropriated Special Fund 0.0 0.0 0. …

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… Collar, $55.0 ASF in Training Expenses, $25.0 in GEAR Award, and $150.0 in First State Quality Improvement Fund from Staff Development and Training (16-02-02) to reflect new organizational structure. Recommend enhancement of $200.0 in First State Quality Improveme …

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