Open work item in PB work tray
Decision Package
Department of Accounts (151)
Request Title Update preliminary working capital advance for payroll system replacement
Biennium 2016-2018
Budget Round Amended Bill
Category Appropriation Act language only
Region None
Description

Updates the preliminary working capital advance for the payroll system replacement to reflect the estimated total cost. The working capital advance is increased from $15.0 million to $42.0 million.

Funding Summary
Object Type FY 2016 FY 2017  
General Fund Dollars $0 $0  
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
By Fund Fund Code Fund Title FY 2016 FY 2017
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 14:55:06