Department of Agriculture and Consumer Services (301)
Request Title | Use modern information technology to meet business clients' needs |
Biennium | 2016-2018 |
Budget Round | Initial Bill |
Category | Information technology |
Region | Multiple Regions |
Description
Supports the agency's information technology efforts by providing funding for four system developers, one Oracle engineer, and one human resource position. An amount of $150,000 in each year is also provided for system projects and upgrades. |
Funding Summary
Object Type | FY 2016 | FY 2017 | |
General Fund Dollars | $907,788 | $907,788 | |
Nongeneral Fund Dollars | $0 | $0 | |
General Fund Positions | 6.00 | 6.00 | |
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 |
599 | Administrative And Support Services | $907,788 | $907,788 | |
By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
01000 | General Fund | $907,788 | $907,788 |
Authorized Position Details
By Program | Program Code | Program Title | FY 2016 | FY 2017 |
599 | Administrative and Support Services | 6.00 | 6.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 13:01:14