Operating Budget Book

FY19 Governor's Recommended Operating Budget - Executive

Download PDF Open original ↗

Mentions of “Human Resources” — 18 found on pages 23, 25, 29, 31, 33, 34, 36, 39, 49, 51, 58

… 5) ASF FTE Controller, and (1.0) NSF FTE Senior Fiscal Administrative Officer to reflect creation of the Department of Human Resources; (2.0) NSF FTEs to address critical workforce needs; and ($0.2) in Contractual Services to reflect a fleet rate reduct …

Open p.23 ↗

… reflect a fleet rate reduction. *Recommend structural change of ($366.0) in Personal Costs and (5.0) FTEs (1.0 Senior Human Resources Technician, 2.0 Human Resources Specialist II, 1.0 Human Resources Specialist III, and 1.0 Human Resources Manager I) …

Open p.23 ↗

… *Recommend structural change of ($366.0) in Personal Costs and (5.0) FTEs (1.0 Senior Human Resources Technician, 2.0 Human Resources Specialist II, 1.0 Human Resources Specialist III, and 1.0 Human Resources Manager I) to Department of Human Resources

Open p.23 ↗

… 366.0) in Personal Costs and (5.0) FTEs (1.0 Senior Human Resources Technician, 2.0 Human Resources Specialist II, 1.0 Human Resources Specialist III, and 1.0 Human Resources Manager I) to Department of Human Resources, Division of Personnel Management, …

Open p.23 ↗

… (1.0 Senior Human Resources Technician, 2.0 Human Resources Specialist II, 1.0 Human Resources Specialist III, and 1.0 Human Resources Manager I) to Department of Human Resources, Division of Personnel Management, Division of Personne l Management (16- …

Open p.23 ↗

Human Resources Specialist II, 1.0 Human Resources Specialist III, and 1.0 Human Resources Manager I) to Department of Human Resources, Division of Personnel Management, Division of Personne l Management (16-02-01) to reflect HR Centralization. Do not …

Open p.23 ↗

… 20,268.2 2,600.0 2,600.0 2,600.0 2,600.0 2,600.0 *Base adjustments include ($305.1) in Personnel Costs and (1.0) FTE Human Resources Specialist IV to reflect creation of the Department of Human Resources; and ($0.5) in Contractual Services to reflect …

Open p.25 ↗

… lude ($305.1) in Personnel Costs and (1.0) FTE Human Resources Specialist IV to reflect creation of the Department of Human Resources; and ($0.5) in Contractual Services to reflect a fleet rate reduction. OFFICE OF MANAGEMENT AND BUDGET EXECUTIVE BUD …

Open p.25 ↗

Search inside this document

Referenced entities

Vendors named in this document

7 mentions Pages: 1 3 4 5 20 22 23
6 mentions Pages: 8 27 28 29 61
1 mention Pages: 50

Programs

Mortgage Assistance ProgramState Rental Assistance Program