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Decision Package
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