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Decision Package
State Corporation Commission (171)
Request Title Implement Business Intelligence solution
Biennium 2016-2018
Budget Round Caboose Bill
Category Information technology
Region Richmond Area
Description

Implements an enterprise-wide solution pursuant to a third-party assessment. The solution is expected to reduce costs to maintain different reporting tools currently used by the agency.

Funding Summary
Object Type FY 2016 FY 2017  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $0 $500,000  
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
  552 Regulation Of Business Practices $0 $373,247
  563 Regulation Of Public Utilities $0 $126,753
By Fund Fund Code Fund Title FY 2016 FY 2017
  02080 Scc Pub Service Co Fee And Tax $0 $121,313
  02090 Scc Ins Fees & Assessments $0 $150,805
  02100 Scc Banking Fees $0 $89,061
  02173 Scc-Clerks Office Registration $0 $133,381
  09023 Undrgrnd Utlty Dmg Prevntn Spc $0 $5,440
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017


p3_opview - Official Enacted Budget View Operating Bullet Details - 07-19-2025 01:38:19