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Common Systems FY11 Budget Summary v1.2

The document is a budget summary for Common Systems (CSRG) for fiscal year 2011. It lists funding sources totaling $18.1 million, which is lower than the $18.9 million budget for 2010. It also details the budgets recommended for various CSRG projects, with the largest portions going to Shared Financial Systems ($4.9 million), Student Information Systems ($245k), and the Service Center/Legacy systems ($1.9 million). The total recommended CSRG budget for 2011 is $18.2 million.

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64 views1 page

Common Systems FY11 Budget Summary v1.2

The document is a budget summary for Common Systems (CSRG) for fiscal year 2011. It lists funding sources totaling $18.1 million, which is lower than the $18.9 million budget for 2010. It also details the budgets recommended for various CSRG projects, with the largest portions going to Shared Financial Systems ($4.9 million), Student Information Systems ($245k), and the Service Center/Legacy systems ($1.9 million). The total recommended CSRG budget for 2011 is $18.2 million.

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api-26007379
Copyright
© Attribution Non-Commercial (BY-NC)
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Download as PDF, TXT or read online on Scribd
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Common Systems FY11 Budget Summary v1.

CSRG Funding:

FY11 Budget - FINAL


Funding Sources: FY10 Budget Plan Recommendation by CSRG
Tuition holdback $6,367,565 $6,367,565
Assessment to Campuses $7,400,000 $9,950,920
Internal Borrowing $5,084,878 $0
FY10 Carryover and Internal Resources $0 $1,875,000
TOTAL Funding Sources $18,852,443 $18,193,485

CSRG Budget Plan:

FY11 Budget - Requests FY11 Budget - FINAL


CSRG Project Portfolio: FY10 Budget Plan Submitted to CSRG Recommendation by CSRG
Shared Financial Systems (SFS) $4,864,707 $6,228,248 $4,853,248
Student Information Systems (SIS) $1,070,869 $245,277 $245,277
MILER - Integration-Interfaces/Supporting Systems and
Strategic Initiatives $731,680 $916,377 $853,665
InfoAccess/Data Warehousing $120,803 $120,803 $114,763
Service Center/Legacy $1,872,138 $1,935,645 $1,935,645
HRS Service Center $470,112 $4,100,594 $3,100,594
Kronos $378,692 $374,392 $304,392
Fastar $716,119 $693,590 $641,590
Academic Systems $1,192,946 $1,313,001 $1,277,481
IT Project Director $60,000 $60,000 $60,000
Security $465,482 $477,737 $277,737
System Certificate Offering Project $0 $329,000 $164,500
Identity and Access Management (IAM) $1,810,022 $1,647,343 $1,547,343
Legacy Budget System Interface Project $2,450,000 $1,350,000 $1,350,000
Budget System $121,600 $150,400 $142,400
Business Intelligence $754,446 $398,650 $228,250
Student Administration Integration Pack (SAIP) $44,000 $408,600 $96,600
Contingency $1,728,828 $1,000,000 $1,000,000
TOTAL Budget Plan $18,852,443 $21,749,657 $18,193,485

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