Return to Supplemental Budgets
Program 110
DSHS - Administration and Supporting Services
Recommendation Summary
Dollars in Thousands
FY 97 FTEs General Fund-State Other Funds Total Funds
1995-97 Expenditure Authority 739.2 51,867 41,773 93,640
Supplemental Changes
Welfare Reform Info System Impacts 5 5 10
ACES Cost Recovery 175 122 297
Subtotal - Supplemental Changes 180 127 307
Total Proposed Budget 739.2 52,047 41,900 93,947
Difference 180 127 307
Percent Change from Current Biennium .3% .3% .3%
Supplemental Changes
Welfare Reform Info System Impacts
The Personal Responsibility and Work Opportunity Act (H.R.3734) has significant impacts on the department's information systems. Modifications must be made to the existing information systems to accommodate changes in eligibility, enhanced tracking requirements, and expanded reporting requirements. The systems affected include the Automated Client Eligibility System (ACES), the Case and Management Information Sytsem (CAMIS), the Interactive Terminal Information System (ITIS), the Financial Super System (FSS), and the Economic Services Administration Child Care System (ESA Child Care). (General Fund-State, General Fund-Federal)
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 Advanced Planning Document (APD) did not adequately maintain ACES during the conversion period. (General Fund-State, General Fund-Federal)