Open work item in PB work tray
Decision Package
Department of Social Services (765)
Request Title Replace legacy IT systems with an enterprise platform solution
Biennium 2018-2020
Budget Round Caboose Bill
Category Information technology
Region Multiple Regions
Description

Funds the replacement of the Virginia case management system and other legacy systems with a modular enterprise platform solution.

Funding Summary
Object Type FY 2018 FY 2019  
General Fund Dollars $0 $264,375  
Nongeneral Fund Dollars $0 $323,125  
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 2018 FY 2019
  499 Administrative And Support Services $0 $587,500
By Fund Fund Code Fund Title FY 2018 FY 2019
  01000 General Fund $0 $264,375
  10000 Federal Trust $0 $323,125
Authorized Position Details
By Program Program Code Program Title FY 2018 FY 2019


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 00:50:23