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Decision Package
State Corporation Commission (171)
Request Title Adjust appropriation for the costs of the new Cardinal financial system
Biennium 2016-2018
Budget Round Initial Bill
Category Unanticipated and unavoidable cost adjustments
Region Multiple Regions
Description

Reflects the agency's share of the costs of the new Cardinal accounting system. The Department of Accounts allocates the yearly cost of the system to agencies based upon the number of transactions the agency completed in the previous fiscal year.

Funding Summary
Object Type FY 2016 FY 2017  
General Fund Dollars $828 $864  
Nongeneral Fund Dollars $66,342 $69,221  
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
  408 Plan Management $828 $864
  552 Regulation Of Business Practices $48,560 $50,190
  563 Regulation Of Public Utilities $17,782 $19,031
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund $828 $864
  02080 Scc Pub Service Co Fee And Tax $12,671 $13,088
  02090 Scc Ins Fees & Assessments $21,912 $22,812
  02100 Scc Banking Fees $8,826 $9,067
  02173 Scc-Clerks Office Registration $17,822 $18,311
  09023 Undrgrnd Utlty Dmg Prevntn Spc $5,111 $5,943
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017


p3_opview - Official Enacted Budget View Operating Bullet Details - 10-07-2025 11:17:09