2006 Special Session I

Budget Amendments - HB5002 (Committee Approved)

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Add Financial System

Item 81 #3h

Item 81 #3h

First Year - FY2007 Second Year - FY2008
Veterans Services, Department of FY2007 $463,800 FY2008 $111,690 NGF

Page 65, line 26, strike "$2,895,570" and insert "$3,359,370".
Page 65, line 26, strike "$3,026,183" and insert "$3,137,873".
Page 65, after line 25, insert:
"Out of this item, $463,800 the first year and $111,690 the second year from nongeneral funds is provided to purchase a Financial Management System."

(This amendment provides nongeneral funds to implement a new financial management system. Implementing a new financial management system will allow for significantly improved management of financial resources, and will provide the operational flexibility and expandability to meet the needs of an growing agency with diverse operations. The nongeneral fund revenue for this amendment will be derived from Medicare, Medicaid, third party insurance payments, and private payments for individuals at the Veterans Care Centers.)