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Decision Package
Department of Motor Vehicles (154)
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 $0 $0  
Nongeneral Fund Dollars $1,769,763 $1,844,054  
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
  699 Administrative And Support Services $1,769,763 $1,844,054
By Fund Fund Code Fund Title FY 2016 FY 2017
  04540 Motor Vehicle Special Fund $1,769,763 $1,844,054
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 23:02:04