Department of Accounts (151)
| Request Title | Reduce funding for payroll system (CIPPS) programming support |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
| Category | Operational efficiencies and service reductions |
| Region | None |
Description
|
Reflects the elimination of one full-time equivalent position in the first year and two full-time equivalent positions in the second year due to the decommissioning of CIPPS. |
Funding Summary
| Object Type | FY 2020 | FY 2021 | |
| General Fund Dollars | ($130,000) | ($295,000) | |
| 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 2020 | FY 2021 |
| 724 | Financial Systems Development And Management | ($130,000) | ($295,000) | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | ($130,000) | ($295,000) |
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 11:41:16
