Department of Accounts (151)
| Request Title | Adjust appropriation for the centrally funded changes in agency information technology costs |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
| 711 | Information Systems Management And Direction | $3,989,748 | $3,989,748 | |
| 724 | Financial Systems Development And Management | $370,732 | $370,732 | |
| 737 | Accounting Services | $87,652 | $87,652 | |
| 826 | Service Center Administration | $27,018 | $27,018 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | $370,732 | $370,732 | |
| 02011 | Doa Statewide Accounting Svcs | $3,302 | $3,302 | |
| 02111 | Charge Card Rebate Fund | $84,350 | $84,350 | |
| 06011 | Enterprise App - Payroll | $0 | $0 | |
| 06080 | Payroll Service Bureau Service | $27,018 | $27,018 | |
| 06090 | Enterprise App - Cardinal | $3,823,294 | $3,823,294 | |
| 06150 | Enterprise App-Perf Budgeting | $166,454 | $166,454 |
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 11:59:21
