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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)