2016 Session

Budget Amendments - SB30 (Committee Approved)

View Budget Item
View Budget Item amendments

Eliminate Positions Related to Eligibility System Modernization

Item 350 #1s

Item 350 #1s

First Year - FY2017 Second Year - FY2018
Health and Human Resources
Department of Social Services FY2017 $0 FY2018 ($350,825) GF
FY2017 $0 FY2018 ($504,843) NGF
FY2017 0.00 FY2018 -8.00 FTE

Page 305, line 49, strike "$93,471,396" and insert "$92,615,728".

Page 307, strike lines 1 through 3.


(This amendment reduces $350,825 from the general fund and $504,843 from nongeneral funds for eight positions related to the eligibility modernization project. At the beginning of the project these staff were added to prevent existing staff from being overburdened with the project in addition of their normal duties. The original plan was to phase out these positions in FY 2018.)