Human Resources Division

FY2015 - FY2019 Capital Investment Plan
Human Resources Division Budget Recommendations

Fiscal Year 2015 Resource Summary ($000)
BENEFICIARY AGENCY	FY2015 State Bond Cap	FY2015 Project- Financed	FY2015 Federal Funds	FY2015 Other Funds	FY2015 Total
Human Resources Division	9,429	0	0	0	9,429

program	description	amount
HUMAN RESOURCES DIVISION		9,428,500

program	description	amount
I090	HRCMS 9.2 Upgrade		3,900,000

program	description	amount
I139	Hire Now (Automated Hiring)		5,528,500