Department of Social Services (765)
| Request Title | Fund required eligibility system operating costs |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | Information technology |
| Region | Multiple Regions |
Description
|
Provides funding to meet projected VITA and other information systems costs resulting from the transition of the Virginia Case Management System (VaCMS) from development to full operational status. This request includes funding for eight positions scheduled to be removed in FY 2018. By FY 2018, there is an annual funding reduction of $19.9 million due to the removal of all VaCMS base development funding. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $3,452,065 | ($4,046,271) | |
| Nongeneral Fund Dollars | $961,620 | ($15,844,295) | |
| General Fund Positions | 0.00 | 3.28 | |
| Nongeneral Positions | 0.00 | 4.72 | |
| 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 2016 | FY 2017 |
| 499 | Administrative And Support Services | $4,413,685 | ($19,890,566) | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $3,452,065 | ($4,046,271) | |
| 10000 | Federal Trust | $961,620 | ($15,844,295) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 499 | Administrative and Support Services | 0.00 | 8.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 17:26:13
