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GA Adjustment
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