Central Appropriations (995)
| Request Title | Adjust funding for Cardinal Payroll implementation delay |
| Biennium | 2018-2020 |
| Budget Round | Amended Bill |
| Category | Unanticipated and unavoidable cost adjustments |
| Region | None |
Description
|
Removes funding previously budgeted for internal service fund charges of the new Cardinal Payroll system due to the project's adjusted implementation timeline. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | ($2,256,188) | ($8,850,510) | |
| Nongeneral Fund Dollars | $0 | $0 | |
| 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 2018 | FY 2019 |
| 758 | Payments For Special Or Unanticipated Expenditures | ($2,256,188) | ($8,850,510) | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | ($2,256,188) | ($8,850,510) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 18:20:57
