Compendium of Budget Information for the 2010 General Session

Capital Facilities & Government Operations
Appropriations Subcommittee

Background

The Department of Human Resource Management (DHRM) Internal Service Fund (ISF) was established by House Bill 269 in the 2006 General Session.

Funding Detail

Sources of Finance	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
Dedicated Credits - Intragvt Rev	$0	$11,297,100	$11,824,700	$12,790,400	$11,914,500
Total	$0	$11,297,100	$11,824,700	$12,790,400	$11,914,500

Line Items	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
ISF - Human Resource Management	$0	$11,297,100	$11,824,700	$12,790,400	$11,914,500
Total	$0	$11,297,100	$11,824,700	$12,790,400	$11,914,500

Categories of Expenditure	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
Personnel Services	$0	$10,438,800	$10,850,900	$10,734,300	$11,908,600
In-state Travel	$0	$26,000	$27,100	$15,600	$25,000
Out-of-state Travel	$0	$6,000	$13,200	$5,500	$15,000
Current Expense	$0	$270,200	$256,300	$234,400	$342,900
DP Current Expense	$0	$165,300	$171,900	$249,500	$321,000
Other Charges/Pass Thru	$0	$0	$0	$42,600	$43,000
Depreciation	$0	$0	$600	$14,100	$14,100
Total	$0	$10,906,300	$11,320,000	$11,296,000	$12,669,600

Other Indicators	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
Budgeted FTE	0.0	165.6	165.6	164.0	158.0
Actual FTE	0.0	152.5	144.7	137.5	0.0
Authorized Capital Outlay	$0	$0	$42,300	$0	$75,000
Retained Earnings	$0	$390,800	$879,500	$2,373,900	$53,800