Department of the Treasury (152)
| Request Title | Provide nongeneral fund appropriation for Cardinal system charges |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | Richmond Area |
Description
|
Increases nongeneral fund support to cover ongoing user costs associated with the Cardinal financial system. The Divisions of Unclaimed Property and Risk Management currently use the Cardinal financial system to process a significant amount of accounting transactions and to pay the state's insurance costs and claims. Treasury's nongeneral fund appropriation is increased to establish the costs in each division's base budget. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $27,306 | $28,185 | |
| 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 |
| 725 | Investment, Trust, And Insurance Services | $1,365 | $1,409 | |
| 732 | Revenue Administration Services | $25,941 | $26,776 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 07030 | Unclaimed Property | $25,941 | $26,776 | |
| 07152 | Trust And Agency-Td | $1,365 | $1,409 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 09-23-2025 04:33:15
