Supreme Court (111)
| Request Title | Implement new enterprise resource planning system |
| Biennium | 2024-2026 |
| Budget Round | Initial Bill |
| Category | Information technology |
| Region | Richmond Area |
Description
|
Provides funding to cover software application maintenance service costs for a new enterprise system to support fiscal services, human resources, and procurement functions. |
Funding Summary
| Object Type | FY 2024 | FY 2025 | |
| General Fund Dollars | $1,000,000 | $2,500,000 | |
| 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 2024 | FY 2025 |
| 399 | Administrative And Support Services | $1,000,000 | $2,500,000 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 01000 | General Fund | $1,000,000 | $2,500,000 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 18:43:28
