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, TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT
SPECIFIC APPROPRIATION 2947
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
WORKING CAPITAL TRUST FUND
STATE FUNDS - NONMATCHING
24,164
Total: Specific Appropriation
24,164
0.00
ISSUE DETAIL
Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT INFORMATION TECHNOLOGY
Issue:
FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS / ADDITIONAL RESOURCES FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
WORKING CAPITAL TRUST FUND
STATE FUNDS - NONMATCHING
5,194
Total: Issue
5,194
0.00
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
WORKING CAPITAL TRUST FUND
STATE FUNDS - NONMATCHING
12,708
Total: Issue
12,708
0.00
Issue:
TRANSFER APPROPRIATIONS BETWEEN CATEGORIES / REALIGN RESOURCES TO SUPPORT THE OFFICE OF STATE CHIEF INFORMATION OFFICER FROM STATE DATA CENTER - ADD
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
WORKING CAPITAL TRUST FUND
STATE FUNDS - NONMATCHING
6,711
Total: Issue
6,711
0.00
Issue:
ESTIMATED EXPENDITURES / REALLOCATION OF HUMAN RESOURCES OUTSOURCING
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
WORKING CAPITAL TRUST FUND
STATE FUNDS - NONMATCHING
(449)
Total: Issue
(449)
0.00