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 - 11-07-2025 15:54:04
