Department of Social Services (765)
| Request Title | Adjust appropriation to reflect changes in eligibility operations |
| Biennium | 2014-2016 |
| Budget Round | Initial Bill |
| Category | Information technology |
| Region | Multiple Regions |
Description
|
Adjusts appropriation to reflect changes in the department’s eligibility determination infrastructure associated with modernizing information systems and revising policies. The department has received federal approval to receive enhanced Medicaid participation in eligibility operations and expects to free approximately $8.2 million general fund each year. However, this amount is offset by unavoidable costs, estimated at $5.7 million in FY 2015 and $7.3 million in FY 2016, associated with local staffing, systems operations, and program enhancements. |
Funding Summary
| Object Type | FY 2014 | FY 2015 | |
| General Fund Dollars | ($2,492,411) | ($878,153) | |
| Nongeneral Fund Dollars | $31,623,186 | $30,532,906 | |
| 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 |
| 451 | Program Management Services | $1,000,000 | $1,000,000 | |
| 460 | Financial Assistance For Local Social Services Staff | $15,942,172 | $16,363,076 | |
| 499 | Administrative And Support Services | $12,188,603 | $12,291,677 | |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
| 0100 | General Fund | ($2,492,411) | ($878,153) | |
| 1000 | Federal Trust | $31,623,186 | $30,532,906 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 19:20:36
