Department of Social Services (765)
Request Title | Eliminate Funding for Positions Related to Eligibility System Modernization |
Biennium | 2016-2018 |
Budget Round | Initial Bill |
Half Sheet Number | 350 #1c |
Description
This amendment reduces $350,825 from the general fund and $504,843 from nongeneral funds for eight positions related to the eligibility modernization project. At the beginning of the project these staff were added to prevent existing staff from being overburdened with the project in addition of their normal duties. The original plan was to phase out these positions in fiscal year 2018. |
Funding Details
By Program | Program Code | Program Title | FY 2016 | FY 2017 |
499 | Administrative And Support Services | $0 | ($855,668) | |
By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
01000 | General Fund | $0 | ($350,825) | |
10000 | Federal Trust | $0 | ($504,843) |
Authorized Position Details
By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 13:31:38