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Decision Package
Department of Accounts (151)
Request Title Adjust appropriation for the Cardinal Financials System internal service fund
Biennium 2024-2026
Budget Round Initial Bill
Category Unanticipated and unavoidable cost adjustments
Region Multiple Regions
Description

Aligns appropriation for the Cardinal Financials System internal service fund with projected operating expenses.

Funding Summary
Object Type FY 2024 FY 2025  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars ($6,397,954) ($6,212,929)  
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 ($6,397,954) ($6,212,929)
By Fund Fund Code Fund Title FY 2024 FY 2025
  06090 Enterprise App - Cardinal ($6,397,954) ($6,212,929)
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 05:19:25