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Decision Package
Department of Accounts (151)
Request Title Adjust position level for Cardinal operations
Biennium 2014-2016
Budget Round Initial Bill
Category Position level changes only
Region Richmond Area
Description

Adjusts operational staffing levels during the implementation phase of Cardinal. This amendment provides additional full-time staff in the first year for Cardinal development and reduces full-time staff by six positions in the second year as Cardinal implementation operations decline.

Funding Summary
Object Type FY 2014 FY 2015  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $0 $0  
General Fund Positions 0.00 0.00  
Nongeneral Positions 5.00 (1.00)  
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
By Fund Fund Code Fund Title FY 2014 FY 2015
Authorized Position Details
By Program Program Code Program Title FY 2014 FY 2015
  711 Information Systems Management and Direction 5.00 (1.00)


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 23:22:22