Item 5

Authorize to accept and expend $958,950 in State Fiscal Year 2013 of additional other funds available from the Department of Health and Human Services for the procurement of information technology hardware, software, consultants and the establishment of Class 026-Organizational Dues. Effective upon G&C approval though June 30, 2013. 100% Other Funds (Agency Class 027) Funds; the agency class 027 used by DHHS to reimburse DoIT is 60% General, 40% Federal Funds. (2)Further authorize to fund class 046 consultant in support of the Deloitte contract to provide the ongoing maintenance and operation of the New HEIGHTS public assistance eligibility system. Effective upon G&C approval through June 30, 2013. 100% Other Funds; the funds used by DHHS to reimburse DoIT is 60% General, 40% Federal Funds. Fiscal Committee approved.