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Decision Package
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