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Decision Package
Department of Social Services (765)
Request Title Restore information technology appropriation reductions
Biennium 2018-2020
Budget Round Initial Bill
Category Unanticipated and unavoidable cost adjustments
Region Multiple Regions
Description

Provides funding to meet projected VITA and other information systems costs.

Funding Summary
Object Type FY 2018 FY 2019  
General Fund Dollars $4,200,600 $4,200,600  
Nongeneral Fund Dollars $4,200,600 $4,200,600  
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 $8,401,200 $8,401,200
By Fund Fund Code Fund Title FY 2018 FY 2019
  01000 General Fund $4,200,600 $4,200,600
  10000 Federal Trust $4,200,600 $4,200,600
Authorized Position Details
By Program Program Code Program Title FY 2018 FY 2019


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 19:30:52