Department for Aging and Rehabilitative Services (262)
| Request Title | Cover operating cost of adult services case management system |
| Biennium | 2022-2024 |
| Budget Round | Initial Bill |
| Category | Caseload or workload adjustments |
| Region | Multiple Regions |
Description
|
Funds 200 additional seat licenses for the adult services information technology system. The agency is currently budgeted for 1,000 licenses; however the statewide growth in adult protective services and adult services caseloads has made it necessary for additional workers to access the system. In addition, $25,000 is provided to account for necessary system enhancements and continued license growth. |
Funding Summary
| Object Type | FY 2022 | FY 2023 | |
| General Fund Dollars | $105,000 | $105,000 | |
| 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 |
| 468 | Adult Programs And Services | $105,000 | $105,000 | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 01000 | General Fund | $105,000 | $105,000 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-01-2025 16:58:30
