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