Department of Social Services (765)
| Request Title | Enhance funding for child welfare information system |
| Biennium | 2022-2024 |
| Budget Round | Initial Bill |
| Category | Information technology |
| Region | Multiple Regions |
Description
|
Provides funding for the development of an updated child welfare system that meets federal requirements. |
Funding Summary
| Object Type | FY 2022 | FY 2023 | |
| General Fund Dollars | $3,460,195 | $7,121,181 | |
| Nongeneral Fund Dollars | $3,460,195 | $7,121,181 | |
| General Fund Positions | 2.50 | 2.50 | |
| Nongeneral Positions | 2.50 | 2.50 | |
| 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 |
| 469 | Child Welfare Services | $6,920,390 | $14,242,362 | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 01000 | General Fund | $3,460,195 | $7,121,181 | |
| 10000 | Federal Trust | $3,460,195 | $7,121,181 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
| 469 | Child Welfare Services | 5.00 | 5.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-08-2025 07:24:13
