Department of Social Services (765)
Request Title | Adjust appropriation to reflect final eligibility modernization contract payments |
Biennium | 2014-2016 |
Budget Round | Initial Bill |
Category | Technical Adjustment |
Region | Multiple Regions |
Description
Adjusts appropriations to reflect the resources necessary to make the final payments on the base contract for the modernization of agency systems. |
Funding Summary
Object Type | FY 2014 | FY 2015 | |
General Fund Dollars | ($3,400,000) | ($5,600,000) | |
Nongeneral Fund Dollars | $8,800,000 | ($2,298,000) | |
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 | $5,400,000 | ($7,898,000) | |
By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
0100 | General Fund | ($3,400,000) | ($5,600,000) | |
1000 | Federal Trust | $8,800,000 | ($2,298,000) |
Authorized Position Details
By Program | Program Code | Program Title | FY 2014 | FY 2015 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 09:33:12