Open work item in PB work tray
Decision Package
State Corporation Commission (171)
Request Title Implement Business Intelligence solution
Biennium 2018-2020
Budget Round Initial Bill
Category Information technology
Region Richmond Area
Description

Implements an enterprise-wide solution pursuant to a third-party assessment. The solution is expected to reduce costs to maintain different reporting tools currently used by the agency.

Funding Summary
Object Type FY 2018 FY 2019  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $500,000 $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
  552 Regulation Of Business Practices $373,247 $0
  563 Regulation Of Public Utilities $126,753 $0
By Fund Fund Code Fund Title FY 2018 FY 2019
  02080 Scc Pub Service Co Fee And Tax $121,313 $0
  02090 Scc Ins Fees & Assessments $150,805 $0
  02100 Scc Banking Fees $89,061 $0
  02173 Scc-Clerks Office Registration $133,381 $0
  09023 Undrgrnd Utlty Dmg Prevntn Spc $5,440 $0
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 12:39:07