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Program 100

DSHS - Vocational Rehabilitation

Recommendation Summary

Dollars in Thousands

																								FY 97 FTEs											General Fund-State					Other Funds			Total Funds
1995-97 Expenditure Authority																						334.9												15,587					76,084			91,671
Supplemental Changes
ACES Cost Recovery																																		7					24			31
SSPS Year 2000 Critical Maintenance																																							2			2
Subtotal - Supplemental Changes																																		7					26			33
Total Proposed Budget																						334.9												15,594					76,110			91,704
Difference																																		7					26			33
Percent Change from Current Biennium																																		.0%					.0%			.0%

Supplemental Changes

ACES Cost Recovery
This item funds additional Automated Client Eligibility System (ACES) costs associated with system operation and additional contractor and state staff required to reduce problem and change request response times. The original projections in the Advance Planning Document (APD) did not adequately maintain ACES during the conversion period. (General Fund-State, General Fund-Federal)
SSPS Year 2000 Critical Maintenance
Funding is provided for modification of the agency's Social Service Payment System (SSPS)-Phase 1 to ensure correct date functioning through and beyond the Year 2000. This application provides authorization and payment calculation for services performed for clients, and collects social service client data required for state and federal reports. (General Fund-State, General Fund-Federal)