NEW HRIS PROJECTED ANNUAL COST CHANGES.PDF
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New HR Systems Projected Operational Budget Changes FY21 FY22 FY23 FY24 FY25 FY26 FY27 FY28 FY29 FY30 Current HR Systems Operational Budget $ 2,936,394.00 $ 2,936,394.00 $ 2,936,394.00 $ 2,936,394.00 $ 2,936,394.00 $ 2,936,394.00 $ 2,936,394.00 $ 2,936,394.00 $ 2,936,394.00 $ 2,936,394.00 New HR Systems Operational Cost No Change No Change No Change $ 3,104,627.00 $ 3,164,272.00 $ 3,102,670.00 $ 3,164,724.00 $ 3,228,019.00 $ 3,292,579.00 $ 3,358,431.00 Needed Increase Amount by FY $ 168,233.00 $ 227,878.00 $ 166,276.00 $ 228,330.00 $ 291,625.00 $ 356,185.00 $ 422,037.00