Department of Aviation (841)
| Request Title | Increase information technology appropriation to support Commonwealth central agency mandates |
| Biennium | 2014-2016 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | None |
Description
|
Increases appropriation to support agency information technology system improvements, including implementation of the new enterprise financial management system, migration of an existing communications circuit, replacement of the existing phone system, and critical improvements to current agency business applications. |
Funding Summary
| Object Type | FY 2014 | FY 2015 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $257,000 | $257,000 | |
| 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 |
| 699 | Administrative And Support Services | $257,000 | $257,000 | |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
| 0461 | Aviation Fees And Taxes | $257,000 | $257,000 |
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 20:51:18
