Appendix A: As-Is Models. Small Agency Models Small Agencies include: –Agriculture –Economic...
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Transcript of Appendix A: As-Is Models. Small Agency Models Small Agencies include: –Agriculture –Economic...
![Page 1: Appendix A: As-Is Models. Small Agency Models Small Agencies include: –Agriculture –Economic Development –Military Affairs –Arts & Humanities Small Agencies.](https://reader030.fdocuments.in/reader030/viewer/2022032702/56649cd85503460f949a1d06/html5/thumbnails/1.jpg)
Appendix A: As-Is Models
![Page 2: Appendix A: As-Is Models. Small Agency Models Small Agencies include: –Agriculture –Economic Development –Military Affairs –Arts & Humanities Small Agencies.](https://reader030.fdocuments.in/reader030/viewer/2022032702/56649cd85503460f949a1d06/html5/thumbnails/2.jpg)
Small Agency Models
• Small Agencies include: – Agriculture– Economic Development– Military Affairs– Arts & Humanities
• Small Agencies generally had 2 models:– Centralized– Decentralized
![Page 3: Appendix A: As-Is Models. Small Agency Models Small Agencies include: –Agriculture –Economic Development –Military Affairs –Arts & Humanities Small Agencies.](https://reader030.fdocuments.in/reader030/viewer/2022032702/56649cd85503460f949a1d06/html5/thumbnails/3.jpg)
Financial Management Model S-1
(Centralized)
Branch
Division
Departmentor Office
Departmentor Office
AdministrativeBranch
FinancialBranch
Division Division
Departmentor Office
Departmentor Office
Agency
Origin ofTransaction
Finance& Administration
Cabinet
Approval1
Approval2
Approval3 & 5
Approval4
![Page 4: Appendix A: As-Is Models. Small Agency Models Small Agencies include: –Agriculture –Economic Development –Military Affairs –Arts & Humanities Small Agencies.](https://reader030.fdocuments.in/reader030/viewer/2022032702/56649cd85503460f949a1d06/html5/thumbnails/4.jpg)
Material Management Model S-1
(Centralized)
Branch
Division
Departmentor Office
Departmentor Office
AdministrativeBranch
FinancialBranch
Division Division
Departmentor Office
Departmentor Office
Agency
Origin ofTransaction
Finance& Administration
Cabinet
Approval1
Approval2
Approval3 & 5
Approval4
![Page 5: Appendix A: As-Is Models. Small Agency Models Small Agencies include: –Agriculture –Economic Development –Military Affairs –Arts & Humanities Small Agencies.](https://reader030.fdocuments.in/reader030/viewer/2022032702/56649cd85503460f949a1d06/html5/thumbnails/5.jpg)
Financial Management Model S-2
(Decentralized)
Division
Branch
Division
Department
Division
Branch
Division
Department
Division
Branch
Division
Department
Agency
Finance& Administration
Cabinet
Origin ofTransaction
Origin ofTransaction
Approval1
Approval2
Approval3
Approval1
Approval2
Approval1
Approval2 or 3
Approval1
Approval2
Origin ofTransaction
![Page 6: Appendix A: As-Is Models. Small Agency Models Small Agencies include: –Agriculture –Economic Development –Military Affairs –Arts & Humanities Small Agencies.](https://reader030.fdocuments.in/reader030/viewer/2022032702/56649cd85503460f949a1d06/html5/thumbnails/6.jpg)
Material Management Model S-2
(Decentralized)
Division
Branch
Division
Department
Division
Branch
Division
Department
Division
Branch
Division
Department
Agency
Finance& Administration
Cabinet
Origin ofTransaction
Origin ofTransaction
Approval1
Approval2
Approval3
Approval1
Approval2
Approval1
Approval2 or 3
Approval1
Approval2
Origin ofTransaction
![Page 7: Appendix A: As-Is Models. Small Agency Models Small Agencies include: –Agriculture –Economic Development –Military Affairs –Arts & Humanities Small Agencies.](https://reader030.fdocuments.in/reader030/viewer/2022032702/56649cd85503460f949a1d06/html5/thumbnails/7.jpg)
Medium Agency Models
• Medium agencies include:
• Medium sized agencies generally had 3 models:– Centralized
![Page 8: Appendix A: As-Is Models. Small Agency Models Small Agencies include: –Agriculture –Economic Development –Military Affairs –Arts & Humanities Small Agencies.](https://reader030.fdocuments.in/reader030/viewer/2022032702/56649cd85503460f949a1d06/html5/thumbnails/8.jpg)
Financial Management Model M-1
(Centralized)
Branch
Division
Departmentor Office
Departmentor Office
AdministrativeBranch
FinancialBranch
Division Division
Departmentor Office
Departmentor Office
Agency
Origin ofTransaction
Finance& Administration
Cabinet
Approval1
Approval2
Approval3 & 5
Approval4
![Page 9: Appendix A: As-Is Models. Small Agency Models Small Agencies include: –Agriculture –Economic Development –Military Affairs –Arts & Humanities Small Agencies.](https://reader030.fdocuments.in/reader030/viewer/2022032702/56649cd85503460f949a1d06/html5/thumbnails/9.jpg)
Material Management Model M-1
(Centralized)
Branch
Division
Departmentor Office
Departmentor Office
AdministrativeBranch
FinancialBranch
Division Division
Departmentor Office
Departmentor Office
Agency
Finance& Administration
Cabinet
Approval1
Approval2
Approval3 & 5
Approval4
Origin ofTransaction
![Page 10: Appendix A: As-Is Models. Small Agency Models Small Agencies include: –Agriculture –Economic Development –Military Affairs –Arts & Humanities Small Agencies.](https://reader030.fdocuments.in/reader030/viewer/2022032702/56649cd85503460f949a1d06/html5/thumbnails/10.jpg)
Financial Management Model M-2
Branch
Division
AdministrativeBranch
FinancialBranch
Division
Department
Branch
Division
AdministrativeBranch
FinancialBranch
Division
Department
Branch
Division
AdministrativeBranch
FinancialBranch
Division
Department
Agency
Finance& Administration
Cabinet
Origin ofTransaction
Approval1
Approval2
Approval3 & 5
Approval4
Approval6
Approval7
![Page 11: Appendix A: As-Is Models. Small Agency Models Small Agencies include: –Agriculture –Economic Development –Military Affairs –Arts & Humanities Small Agencies.](https://reader030.fdocuments.in/reader030/viewer/2022032702/56649cd85503460f949a1d06/html5/thumbnails/11.jpg)
Material Management Model M-2
Branch
Division
AdministrativeBranch
FinancialBranch
Division
Department
Branch
Division
AdministrativeBranch
FinancialBranch
Division
Department
Branch
Division
AdministrativeBranch
FinancialBranch
Division
Department
Agency
Finance& Administration
Cabinet
Origin ofTransaction
Approval1
Approval2
Approval3 & 5
Approval4
Approval6
Approval7
![Page 12: Appendix A: As-Is Models. Small Agency Models Small Agencies include: –Agriculture –Economic Development –Military Affairs –Arts & Humanities Small Agencies.](https://reader030.fdocuments.in/reader030/viewer/2022032702/56649cd85503460f949a1d06/html5/thumbnails/12.jpg)
Financial Management Model M-3
Division
Branch
Division
Department
Branch
Division
Department
Branch
Division
Department
AgencyFinance
& AdministrationCabinet
Origin ofTransaction
Approval1
Approval2
Approval3
Central Processing
![Page 13: Appendix A: As-Is Models. Small Agency Models Small Agencies include: –Agriculture –Economic Development –Military Affairs –Arts & Humanities Small Agencies.](https://reader030.fdocuments.in/reader030/viewer/2022032702/56649cd85503460f949a1d06/html5/thumbnails/13.jpg)
Material Management Model M-3
Division
Branch
Division
Department
Branch
Division
Department
Branch
Division
Department
AgencyFinance
& AdministrationCabinet
Origin ofTransaction
Approval1
Approval2
Approval3
Central Processing
![Page 14: Appendix A: As-Is Models. Small Agency Models Small Agencies include: –Agriculture –Economic Development –Military Affairs –Arts & Humanities Small Agencies.](https://reader030.fdocuments.in/reader030/viewer/2022032702/56649cd85503460f949a1d06/html5/thumbnails/14.jpg)
Large Agency Models
• Large agencies include:– Cabinet for Families and Children– Transportation– Workforce Development– Cabinet for Health Services
• Large agencies generally had 3 models:
![Page 15: Appendix A: As-Is Models. Small Agency Models Small Agencies include: –Agriculture –Economic Development –Military Affairs –Arts & Humanities Small Agencies.](https://reader030.fdocuments.in/reader030/viewer/2022032702/56649cd85503460f949a1d06/html5/thumbnails/15.jpg)
Financial Management Model L-1
Branch
Division
Departmentor Office
Departmentor Office
AdministrativeBranch
FinancialBranch
Division Division
Departmentor Office
Departmentor Office
Agency
Origin ofTransaction
Finance& Administration
Cabinet
Approval1
Approval2
Approval3 & 5
Approval4
![Page 16: Appendix A: As-Is Models. Small Agency Models Small Agencies include: –Agriculture –Economic Development –Military Affairs –Arts & Humanities Small Agencies.](https://reader030.fdocuments.in/reader030/viewer/2022032702/56649cd85503460f949a1d06/html5/thumbnails/16.jpg)
Material Management Model L-1
Branch
Division
Departmentor Office
Departmentor Office
AdministrativeBranch
FinancialBranch
Division Division
Departmentor Office
Departmentor Office
Agency
Origin ofTransaction
Finance& Administration
Cabinet
Approval1
Approval2
Approval3 & 5
Approval4
![Page 17: Appendix A: As-Is Models. Small Agency Models Small Agencies include: –Agriculture –Economic Development –Military Affairs –Arts & Humanities Small Agencies.](https://reader030.fdocuments.in/reader030/viewer/2022032702/56649cd85503460f949a1d06/html5/thumbnails/17.jpg)
Financial Management Model L-2
AccountsDivision
PurchasesDivision
Department
Branch
Division
Department
Branch
Division
Department
Branch
Division
Department
Agency
Finance& Administration
Cabinet
Origin ofTransaction
Approval1
Approval2
Approval4
Approval3 & 5
![Page 18: Appendix A: As-Is Models. Small Agency Models Small Agencies include: –Agriculture –Economic Development –Military Affairs –Arts & Humanities Small Agencies.](https://reader030.fdocuments.in/reader030/viewer/2022032702/56649cd85503460f949a1d06/html5/thumbnails/18.jpg)
Material Management Model L-2
AccountsDivision
PurchasesDivision
Department
Branch
Division
Department
Branch
Division
Department
Branch
Division
Department
Agency
Finance& Administration
Cabinet
Origin ofTransaction
Approval1
Approval2
Approval4
Approval3 & 5
![Page 19: Appendix A: As-Is Models. Small Agency Models Small Agencies include: –Agriculture –Economic Development –Military Affairs –Arts & Humanities Small Agencies.](https://reader030.fdocuments.in/reader030/viewer/2022032702/56649cd85503460f949a1d06/html5/thumbnails/19.jpg)
Financial Management Model L-3
Fiscal Branch
Division
Branch
Division
Department
Fiscal Branch
Division
Branch
Division
Department
Fiscal Branch
Division
Branch
Division
Department
Agency
Finance& Administration
Cabinet
Origin ofTransaction
Origin ofTransaction
Origin ofTransaction
Approval1
Approval2
Approval3 & 5
Approval4
![Page 20: Appendix A: As-Is Models. Small Agency Models Small Agencies include: –Agriculture –Economic Development –Military Affairs –Arts & Humanities Small Agencies.](https://reader030.fdocuments.in/reader030/viewer/2022032702/56649cd85503460f949a1d06/html5/thumbnails/20.jpg)
Material Management Model L-3
Fiscal Branch
Division
Branch
Division
Department
Fiscal Branch
Division
Branch
Division
Department
Fiscal Branch
Division
Branch
Division
Department
Agency
Finance& Administration
Cabinet
Origin ofTransaction
Origin ofTransaction
Origin ofTransaction
Approval1
Approval2
Approval3 & 5
Approval4
![Page 21: Appendix A: As-Is Models. Small Agency Models Small Agencies include: –Agriculture –Economic Development –Military Affairs –Arts & Humanities Small Agencies.](https://reader030.fdocuments.in/reader030/viewer/2022032702/56649cd85503460f949a1d06/html5/thumbnails/21.jpg)
Financial Management Model L-?
Division
Branch
Division
Department
Branch
Division
Department
Branch
Division
Department
AgencyFinance
& AdministrationCabinet
Origin ofTransaction
Approval1
Approval2
Approval3
Central Processing
![Page 22: Appendix A: As-Is Models. Small Agency Models Small Agencies include: –Agriculture –Economic Development –Military Affairs –Arts & Humanities Small Agencies.](https://reader030.fdocuments.in/reader030/viewer/2022032702/56649cd85503460f949a1d06/html5/thumbnails/22.jpg)
Material Management Model L-?
Division
Branch
Division
Department
Branch
Division
Department
Branch
Division
Department
AgencyFinance
& AdministrationCabinet
Origin ofTransaction
Approval1
Approval2
Approval3
Central Processing