Department of Social Services (765)
| Request Title | Replace legacy IT systems with an enterprise platform solution |
| Biennium | 2020-2022 |
| Budget Round | Initial 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 2020 | FY 2021 | |
| General Fund Dollars | $1,102,500 | $1,890,000 | |
| Nongeneral Fund Dollars | $1,347,500 | $2,310,000 | |
| 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 2020 | FY 2021 |
| 499 | Administrative And Support Services | $2,450,000 | $4,200,000 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | $1,102,500 | $1,890,000 | |
| 10000 | Federal Trust | $1,347,500 | $2,310,000 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 19:31:31
