Central Appropriations (995)
| Request Title | Fund State Payroll System internal service fund charges |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
| Category | Unanticipated and unavoidable cost adjustments |
| Region | None |
Description
|
Provides funding for the general fund share of internal service fund charges paid by state agencies for the new state Cardinal Payroll system. The Department of Accounts allocates the yearly cost of the system to agencies based upon the number of payroll payments. |
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 - 07-18-2025 09:27:37
