Open work item in PB work tray
Decision Package
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