Department of the Treasury (152)
| Request Title | Increase funding to develop bond proceeds management system |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
| Category | Information technology |
| Region | Richmond Area |
Description
|
Increases general fund appropriation for the hiring of an additional information technology employee to develop a bond proceeds management system. Bond proceeds are currently tracked using a spreadsheet model that is no longer efficient for the necessary functions. |
Funding Summary
| Object Type | FY 2020 | FY 2021 | |
| General Fund Dollars | $134,177 | $146,374 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 1.00 | 1.00 | |
| 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 |
| 732 | Revenue Administration Services | $134,177 | $146,374 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | $134,177 | $146,374 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
| 732 | Revenue Administration Services | 1.00 | 1.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 11:27:14
