Department of Social Services (765)
| Request Title | Fund child welfare systems improvements |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
| Category | Information technology |
| Region | Multiple Regions |
Description
|
Funds improvements to the child welfare systems in order to combine the four current case management systems and automate Title IV-E foster care expenditures. |
Funding Summary
| Object Type | FY 2020 | FY 2021 | |
| General Fund Dollars | $2,002,905 | $8,327,506 | |
| Nongeneral Fund Dollars | $832,866 | $6,544,935 | |
| 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 | $2,835,771 | $14,872,441 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | $2,002,905 | $8,327,506 | |
| 10000 | Federal Trust | $832,866 | $6,544,935 |
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 19:06:07
