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Decision Package
Department of Social Services (765)
Request Title Meet compliance standards for local departments of social services shared site technology support
Biennium 2022-2024
Budget Round Amended Bill
Category Information technology
Region Multiple Regions
Description

Develops a new virtual desktop model to provide local department shared support sites with the functionality the locality requires, while also maintaining compliance with commonwealth security standards.

Funding Summary
Object Type FY 2022 FY 2023  
General Fund Dollars $0 $3,800,143  
Nongeneral Fund Dollars $0 $3,800,143  
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 2022 FY 2023
  499 Administrative And Support Services $0 $7,600,286
By Fund Fund Code Fund Title FY 2022 FY 2023
  01000 General Fund $0 $3,800,143
  10000 Federal Trust $0 $3,800,143
Authorized Position Details
By Program Program Code Program Title FY 2022 FY 2023


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 09:35:02