Open work item in PB work tray
Decision Package
Department of Veterans Services (912)
Request Title Provide funding to purchase and maintain a customer relationship management system
Biennium 2022-2024
Budget Round Initial Bill
Category Caseload or workload adjustments
Region Multiple Regions
Description

Provides funding to purchase a new case management system to manage client data across programs and to provide a user interface for clients to more easily submit information to the agency.

Funding Summary
Object Type FY 2022 FY 2023  
General Fund Dollars $1,075,000 $200,000  
Nongeneral Fund Dollars $0 $0  
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
  467 Veterans Benefit Services $1,075,000 $200,000
By Fund Fund Code Fund Title FY 2022 FY 2023
  01000 General Fund $1,075,000 $200,000
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 16:21:39