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Decision Package
State Corporation Commission (171)
Request Title Replace case management system
Biennium 2020-2022
Budget Round Amended Bill
Category Information technology
Region None
Description

Increases nongeneral fund appropriation both years. The replacement of the case management system will provide wider access to case information for external stakeholders and allow staff to perform case management work more efficiently and effectively.

Funding Summary
Object Type FY 2020 FY 2021  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $500,000 $3,000,000  
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 2020 FY 2021
  408 Plan Management $14,025 $84,150
  552 Regulation Of Business Practices $267,300 $1,603,800
  563 Regulation Of Public Utilities $218,675 $1,312,050
By Fund Fund Code Fund Title FY 2020 FY 2021
  02080 Scc Pub Service Co Fee And Tax $215,740 $1,294,440
  02090 Scc Ins Fees & Assessments $92,125 $552,750
  02100 Scc Banking Fees $58,625 $351,750
  02173 Scc-Clerks Office Registration $116,550 $699,300
  09023 Undrgrnd Utlty Dmg Prevntn Spc $2,935 $17,610
  09025 Health Insurance Exchange Fund $14,025 $84,150
Authorized Position Details
By Program Program Code Program Title FY 2020 FY 2021


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 18:21:15