Department of Social Services (765)
| Request Title | Fund the comprehensive child welfare information system with mandated reinvestment funds |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
| Category | New general fund spending initiatives |
| Region | Multiple Regions |
Description
|
Uses mandated reinvestment funding to begin to procure a comprehensive child welfare information system for case management to replace four existing information systems. The new case management system will serve as the system of record for all local department of social services employees who investigate reports of abuse and neglect; provide prevention services to families; and serve children in foster care as well as those who have been adopted. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | $3,078,595 | $3,078,595 | |
| 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 |
| 469 | Child Welfare Services | $3,078,595 | $3,078,595 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | $3,078,595 | $3,078,595 | |
| 10000 | Federal Trust | $0 | $0 |
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 05:35:04
