Department of Accounts (151)
| Request Title | Establish rates and appropriation for new Cardinal Human Capital Management (HCM) System internal service fund |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
| Category | Other - NGF Only |
| Region | Multiple Regions |
Description
|
Establishes internal service fund recovery rates and operating appropriation for the new HCM System. |
Funding Summary
| Object Type | FY 2020 | FY 2021 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $0 | $11,764,500 | |
| 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 |
| 711 | Information Systems Management And Direction | $0 | $11,764,500 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 06011 | Enterprise App - Payroll | $0 | $11,764,500 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 08-22-2025 10:20:26
