Compendium of Budget Information for the 2012 General Session

Retirement & Independent Entities
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	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Approp
Dedicated Credits - Intragvt Rev	$11,824,700	$12,790,400	$11,646,700	$10,254,400	$10,829,400
Total	$11,824,700	$12,790,400	$11,646,700	$10,254,400	$10,829,400

Line Items	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Approp
ISF - Human Resource Management	$11,824,700	$12,790,400	$11,646,700	$10,254,400	$10,829,400
Total	$11,824,700	$12,790,400	$11,646,700	$10,254,400	$10,829,400

Categories of Expenditure	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Approp
Personnel Services	$10,850,900	$10,734,300	$9,945,200	$9,387,400	$10,811,200
In-state Travel	$27,100	$15,600	$11,600	$10,600	$30,000
Out-of-state Travel	$13,200	$5,500	$3,300	$10,400	$26,000
Current Expense	$256,300	$234,400	$232,500	$358,100	$354,000
DP Current Expense	$171,900	$249,500	$258,300	$549,800	$373,500
Capital Outlay	$0	$0	$0	$13,500	$0
Other Charges/Pass Thru	$0	$42,600	$136,000	$207,400	$45,000
Depreciation	$600	$14,100	$14,100	$0	$185,000
Total	$11,320,000	$11,296,000	$10,601,000	$10,537,200	$11,824,700

Other Indicators	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Approp
Budgeted FTE	165.6	164.0	158.0	144.0	143.8
Actual FTE	144.7	137.5	132.5	113.9	0.0
Authorized Capital Outlay	$42,300	$0	$0	$0	$0
Retained Earnings	$879,500	$2,373,900	$3,329,400	$0	($312,000)