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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)