ADMINISTRATIVE SERVICES (Program); TECHNOLOGY AND INFORMATION SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$21,710,50797.00$21,461,30796.00$249,2001.00
 
 9 of 23 Issues


Policy Area: INFORMATION TECHNOLOGY
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$3,344,2160.00$3,344,2160.00$00.00
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES$1,537,6610.00$1,589,8270.00($52,166)0.00
EXPENSES$5,705,4270.00$5,530,4250.00$175,0020.00
OPERATING CAPITAL OUTLAY$25,6250.00$50,6250.00($25,000)0.00
OTHER PERSONAL SERVICES$1,670,1070.00$1,660,9440.00$9,1630.00
RISK MANAGEMENT INSURANCE$29,3750.00$25,9640.00$3,4110.00
SALARIES AND BENEFITS$7,475,74296.00$7,133,96596.00$341,7770.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$32,5680.00$32,2720.00$2960.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$19,820,72196.00$19,368,23896.00$452,4830.00
 Justification