Open work item in PB work tray
Decision Package
Department for Aging and Rehabilitative Services (262)
Request Title Fund adult services case management system operations
Biennium 2018-2020
Budget Round Initial Bill
Category Information technology
Region Multiple Regions
Description

Covers the on-going operating costs associated with replacing the current case management system being used by adult services and adult protective services (APS) workers. While the Department for Aging and Rehabilitative Services (DARS) is leveraging federal grant funds to implement the new system, on-going general fund support is needed to cover licensing and support costs. CHAR(13) + CHAR(10)

Funding Summary
Object Type FY 2018 FY 2019  
General Fund Dollars $440,000 $440,000  
Nongeneral Fund Dollars $0 $0  
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
  468 Adult Programs And Services $440,000 $440,000
By Fund Fund Code Fund Title FY 2018 FY 2019
  01000 General Fund $440,000 $440,000
Authorized Position Details
By Program Program Code Program Title FY 2018 FY 2019


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-02-2025 04:34:47