State Corporation Commission (171)
| Request Title | Upgrade human resources and financial information system |
| Biennium | 2022-2024 |
| Budget Round | Initial Bill |
| Category | Information technology |
| Region | None |
Description
|
Provides nongeneral fund appropriation to upgrade Oracle’s e-Business suite, the agency's human resources and financial information system. This system will reach its end of life support on December 31, 2021. |
Funding Summary
| Object Type | FY 2022 | FY 2023 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $4,850,000 | $990,000 | |
| 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 2022 | FY 2023 |
| 408 | Plan Management | $164,415 | $33,561 | |
| 552 | Regulation Of Business Practices | $2,653,435 | $541,629 | |
| 563 | Regulation Of Public Utilities | $2,032,150 | $414,810 | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 02080 | Scc Pub Service Co Fee And Tax | $2,008,724 | $410,028 | |
| 02090 | Scc Ins Fees & Assessments | $1,024,805 | $209,187 | |
| 02100 | Scc Banking Fees | $544,898 | $111,227 | |
| 02173 | Scc-Clerks Office Registration | $1,083,732 | $221,215 | |
| 09023 | Undrgrnd Utlty Dmg Prevntn Spc | $23,426 | $4,782 | |
| 09025 | Health Insurance Exchange Fund | $164,415 | $33,561 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 16:19:35
