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Decision Package
Department of Accounts (151)
Request Title Adjust appropriation for Cardinal Payroll implementation delay
Biennium 2018-2020
Budget Round Amended Bill
Category Technical Adjustment
Region None
Description

Removes nongeneral fund appropriation provided for operating costs to reflect the new Cardinal Payroll system's adjusted implementation timeline.

Funding Summary
Object Type FY 2018 FY 2019  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars ($5,000,000) ($14,222,250)  
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
  711 Information Systems Management And Direction ($5,000,000) ($14,222,250)
By Fund Fund Code Fund Title FY 2018 FY 2019
  06011 Enterprise App - Payroll ($5,000,000) ($14,222,250)
Authorized Position Details
By Program Program Code Program Title FY 2018 FY 2019


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 13:48:10