Department of Accounts (151)
| Request Title | Adjust appropriation for the Performance Budgeting System internal service fund |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
| Category | Unanticipated and unavoidable cost adjustments |
| Region | Multiple Regions |
Description
|
Aligns appropriation for the Performance Budgeting System internal service fund with projected operating expenses. The base appropriation level included amounts for working capital advance repayments, for which appropriation is not needed. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | ($1,478,414) | ($1,454,226) | |
| 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 | ($1,478,414) | ($1,454,226) | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 06150 | Enterprise App-Perf Budgeting | ($1,478,414) | ($1,454,226) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 19:25:33
