Department of Social Services (765)
Request Title | Replace the Virginia Case Management System |
Biennium | 2022-2024 |
Budget Round | Initial Bill |
Category | Information technology |
Region | Multiple Regions |
Description
Provides funding to replace the Virginia Case Management System. Language is included to require the agency to perform a thorough market check in accordance with Virginia Information Technology Agency requirements before starting development of the system. |
Funding Summary
Object Type | FY 2022 | FY 2023 | |
General Fund Dollars | $2,621,038 | $8,469,600 | |
Nongeneral Fund Dollars | $12,313,962 | $23,495,400 | |
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 | $14,935,000 | $31,965,000 | |
By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
01000 | General Fund | $2,621,038 | $8,469,600 | |
10000 | Federal Trust | $12,313,962 | $23,495,400 |
Authorized Position Details
By Program | Program Code | Program Title | FY 2022 | FY 2023 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 14:44:39