Department of Accounts (151)
| Request Title | Provide additional funding and positions for Cardinal operational support |
| Biennium | 2014-2016 |
| Budget Round | Initial Bill |
| Category | Other spending or initiatives |
| Region | Richmond Area |
Description
|
Provides the minimum staffing and appropriation necessary to provide centralized accounting and financial reporting oversight for the new Cardinal system. Cardinal does not have edit checks built into its software code, necessitating a greater degree of accounting and financial analysis and review. This proposal will provide additional staff to the the department's General Accounting and Financial Reporting sections. |
Funding Summary
| Object Type | FY 2014 | FY 2015 | |
| General Fund Dollars | $321,725 | $535,009 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 3.00 | 5.00 | |
| 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 |
| 737 | Accounting Services | $321,725 | $535,009 | |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
| 0100 | General Fund | $321,725 | $535,009 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
| 737 | Accounting Services | 3.00 | 5.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 21:17:57
