Open work item in PB work tray
Decision Package
Department of Alcoholic Beverage Control (999)
Request Title Acquire financial system replacement
Biennium 2016-2018
Budget Round Initial Bill
Category Information technology
Region None
Description

Provides nongeneral fund appropriation for the acquisition of a new integrated financial system to continue the implementation of the agency technology improvement plan.

Funding Summary
Object Type FY 2016 FY 2017  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $0 $2,900,000  
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
  801 Alcoholic Beverage Merchandising $0 $2,900,000
By Fund Fund Code Fund Title FY 2016 FY 2017
  05001 Enterprise-Abc $0 $2,900,000
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 17:03:14