Department of Accounts (151)
| Request Title | Adjust appropriation for the Cardinal Human Capital Management System internal service fund |
| Biennium | 2024-2026 |
| Budget Round | Initial Bill |
| Category | Unanticipated and unavoidable cost adjustments |
| Region | None |
Description
|
Aligns appropriation for the Cardinal Human Capital Management System internal service fund with projected operating expenses. |
Funding Summary
| Object Type | FY 2024 | FY 2025 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | ($4,454,669) | ($4,379,944) | |
| 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 |
| 711 | Information Systems Management And Direction | ($4,454,669) | ($4,379,944) | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 06011 | Enterprise App ? Hcm | ($4,454,669) | ($4,379,944) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 01-24-2026 22:25:14
