Show Justification
|
Return to Appropriations Bill
Section:
6 - GENERAL GOVERNMENT
Agency:
MANAGEMENT SERVICES
TECHNOLOGY PROGRAM (Program)
Service:
OFFICE OF THE STATE CHIEF INFORMATION OFFICER
Appropriation Category:
SPECIAL CATEGORIES, CONTRACTED SERVICES
SPECIFIC APPROPRIATION 2942
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
44,002
WORKING CAPITAL TRUST FUND
STATE FUNDS - NONMATCHING
5,713,827
Total: Specific Appropriation
5,757,829
0.00
ISSUE DETAIL
Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT INFORMATION TECHNOLOGY
Issue:
STATE ENTERPRISE INFORMATION TECHNOLOGY / ENTERPRISE CLOUD SOLUTIONS
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
WORKING CAPITAL TRUST FUND
STATE FUNDS - NONMATCHING
2,000,000
Total: Issue
2,000,000
0.00
Issue:
STATE ENTERPRISE INFORMATION TECHNOLOGY / ENTERPRISE DATA MANAGEMENT
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
WORKING CAPITAL TRUST FUND
STATE FUNDS - NONMATCHING
1,090,000
Total: Issue
1,090,000
0.00
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
44,002
WORKING CAPITAL TRUST FUND
STATE FUNDS - NONMATCHING
790,297
Total: Issue
834,299
0.00
Issue:
RE-ENGINEERING THE WORKPLACE / INFORMATION TECHNOLOGY PROJECT OVERSIGHT
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
WORKING CAPITAL TRUST FUND
STATE FUNDS - NONMATCHING
1,483,530
Total: Issue
1,483,530
0.00
Issue:
ESTIMATED EXPENDITURES REALIGNMENT / REALIGN DATA CATALOG BUDGET - ADD
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
WORKING CAPITAL TRUST FUND
STATE FUNDS - NONMATCHING
350,000
Total: Issue
350,000
0.00