Department of Accounts (151)
| Request Title | Increase nongeneral fund appropriation for Cardinal operating costs |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | Unanticipated and unavoidable cost adjustments |
| Region | Richmond Area |
Description
|
Increases the internal service fund appropriation for operating costs associated with the Cardinal financial system. The increase in appropriation is a result of 2017 being the first time that all state agencies will use Cardinal for a full fiscal year. Revenues will come from user charges assessed to participating state agencies. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $1,925,281 | $2,928,265 | |
| 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 |
| 711 | Information Systems Management And Direction | $1,925,281 | $2,928,265 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 06090 | Enterprise App - Cardinal | $1,925,281 | $2,928,265 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 16:44:48
