Department of Medical Assistance Services (602)
| Request Title | Upgrade agency financial system |
| Biennium | 2014-2016 |
| Budget Round | Amended Bill |
| Category | New general fund spending initiatives |
| Region | Multiple Regions |
Description
|
Funds the agency's upgrade to a newer and supported version of the Oracle Financial System. This is a vital system for the operation of the state's Medicaid agency and beginning in 2015 without software support the agency will be at much greater risk of system issues that could be disruptive to agency operations, both financially and programmatically. One-time costs include contracts with professional service providers experienced with this upgrade to assist DMAS staff with the implementation, as well as one-time software and hardware costs. On-going costs include annual VITA costs to support hardware an annual licensing costs. |
Funding Summary
| Object Type | FY 2014 | FY 2015 | |
| General Fund Dollars | $72,500 | $403,333 | |
| Nongeneral Fund Dollars | $72,500 | $403,333 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 0.00 | 0.00 | |
| General Fund Transfers | $0 | $0 | |
| General Fund Revenue | $0 | $0 | |
| Layoffs | $0 | $0 | |
| Additions to Balance | $0 | $0 |
Funding Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
| 499 | Administrative And Support Services | $145,000 | $806,666 | |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
| 0100 | General Fund | $72,500 | $403,333 | |
| 1000 | Federal Trust | $72,500 | $403,333 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 13:57:12
