Central Appropriations (995)
Request Title | Capture savings from reduced Cardinal billings |
Biennium | 2016-2018 |
Budget Round | Amended Bill |
Category | Other spending or initiatives |
Region | None |
Description
Captures savings as a result of lower Cardinal charges than originally anticipated. The Department of Accounts indicates that the statewide cost of the Cardinal financial system is lower than originally anticipated, resulting in decreased charges billed back to agencies. |
Funding Summary
Object Type | FY 2016 | FY 2017 | |
General Fund Dollars | ($387,737) | ($78,479) | |
Nongeneral Fund Dollars | $0 | $0 | |
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 2016 | FY 2017 |
758 | Payments For Special Or Unanticipated Expenditures | ($387,737) | ($78,479) | |
By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
01000 | General Fund | ($387,737) | ($78,479) |
Authorized Position Details
By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 06:54:59