Department of Accounts (151)
| Request Title | Establish rates and appropriation for new payroll replacement system internal service fund |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
| Category | Unanticipated and unavoidable cost adjustments |
| Region | Multiple Regions |
Description
|
Establishes internal service fund recovery rates and appropriation for operating costs of the new Cardinal Payroll System. |
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 - 06-03-2025 21:25:16
