Department of Social Services (765)
Request Title | Reappropriate federal share of eligibility system modernization costs |
Biennium | 2014-2016 |
Budget Round | Amended Bill |
Category | Technical Adjustment |
Region | Multiple Regions |
Description
Provides federal appropriation that is needed to continue the modernization and development of enterprise eligibility determination systems. This federal funding was originally appropriated in FY 2014 (Chapter 806) to pay the 90 percent federal share of systems costs. However, the agency was required to modify the system's implementation schedule which ultimately impacted billing. Anticipated costs associated with this appropriation, along with $4.6 million general fund, was delayed from FY 2014 and are expected to be paid out in FY 2015. In addition, based on the revised schedule, this amendment provides $5.5 million of federal appropriation to cover anticipated in FY 2016 expenses. |
Funding Summary
Object Type | FY 2014 | FY 2015 | |
General Fund Dollars | $0 | $0 | |
Nongeneral Fund Dollars | $36,527,496 | $5,486,914 | |
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 | $36,527,496 | $5,486,914 | |
By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
1000 | Federal Trust | $36,527,496 | $5,486,914 |
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 13:40:40