Presentation - House Appropriations Committee

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Billing MethodologyCardinal –WCA/Federal Funds PaybackThe combined WCA repayment and federal non-participationpayback amount estimated to be included in annual operatingcosts and added to the Enterprise Base Rate in FY 2016 totals$6.6 million annually• Based on the estimated WCA balance, federal nonparticipationamount and FY 2012 Adjusted StatewideTransaction counts, the Enterprise Base rate will increase inFY 2016 by $0.62 per transaction• $6.6 million ÷ 10.7 million transactions = $0.62 per transaction• Prior to charging agencies during FY 2016 this rate will be recalculatedusing the actual WCA balance, federal nonparticipationamount and FY 2015 Adjusted StatewideTransaction counts1/22/201316
Cardinal - BillingBilling MethodologyCharging frequency – quarterly through interagency transactions• Effective upon conversion to CardinalFY 2015 and subsequent rates will be calculated in the same manner• Adjusted for any applicable prior year profit/loss1/22/201317
Page 1 and 2: Department of AccountsBudget Highli
Page 3 and 4: Production SupportCardinal Funding
Page 6 and 7: Statewide Rollout Project (FYs 2013
Page 8 and 9: Cardinal BackgroundEnterprise Syste
Page 10 and 11: Cardinal Roll-out PlanWave 1 - Plan
Page 12 and 13: Cardinal - Phased ImplementationBil
Page 14 and 15: Billing MethodologyCardinal - Enter
Page 18: Contact InformationDavid A. Von Mol

Presentation - House Appropriations Committee

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