Presentation - House Appropriations Committee

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Statewide Rollout Project (FYs 2013-2016)• Shared resources – DOA, Contractors/ConsultantsCardinal FundingStaffing Source FY 2013 FY 2014 FY 2015 FY 2016DOA – New NGF MEL 6 18 9 -Contract Employees 6 18 9 -Consultant SOW s (est.) 40 40 40 -Total 52 76 58 -• Funded by $60 million Working Capital Advance (WCA)• Repayment (over 10 years) begins in FY 2016 following CARSdecommissioning (included in approved JLARC rates)• Project staff gain experience/expertise in project roles and transitionto Production Support, Vendor Database Standardization and/orAccounting and Reporting Oversight roles after project tasks arecomplete1/22/2013 6
Performance Budgeting SystemPerformance Budgeting (PB) System• PB is funded through the Enterprise Applications ISF• Plans are to consolidate PB production systems support withinDOA (i.e., within the Enterprise Applications Production Supportunit)• Resources – DOA (MEL transfer from DPB)Staffing Source FY 2013 FY 2014 FY 2015 FY 2016DOA – New NGF MEL - 2 2 2DPB – Existing GF MEL 2 - - -Total 2 2 2 21/22/2013 7
Page 1 and 2: Department of AccountsBudget Highli
Page 3 and 4: Production SupportCardinal Funding
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 16 and 17: Billing MethodologyCardinal -WCA/Fe
Page 18: Contact InformationDavid A. Von Mol

Presentation - House Appropriations Committee

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