Department of Accounts (151)
| Request Title | Establish internal service fund appropriation for the Performance Budgeting system |
| Biennium | 2014-2016 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | None |
Description
|
Establishes an internal service fund appropriation. The internal service fund consists of the fees imposed upon state agencies and institutions of higher education for the operations and maintenance of the Performance Budgeting system. This amendment is technical in nature. |
Funding Summary
| Object Type | FY 2014 | FY 2015 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $3,961,775 | $3,961,775 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 0.00 | 0.00 | |
| General Fund Transfers | $0 | $0 | |
| General Fund Revenue | $0 | $0 | |
| Layoffs | $0 | $0 | |
| Additions to Balance | $0 | $0 |
Funding Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
| 711 | Information Systems Management And Direction | $3,961,775 | $3,961,775 | |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
| 0615 | Enterprise Application - Performance Budgeting | $3,961,775 | $3,961,775 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 21:17:57
