OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION (Program); INFORMATION TECHNOLOGYGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$27,403,709126.00$23,400,263126.00$4,003,4460.00
 
 12 of 24 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$7,425,9490.00$7,172,0990.00$253,8500.00
DEFERRED-PAYMENT COMMODITY CONTRACTS$184,0760.00$184,0760.00$00.00
EXPENSES$4,283,5880.00$3,200,7880.00$1,082,8000.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$9,2750.00$9,2750.00$00.00
OPERATING CAPITAL OUTLAY$369,6200.00$844,1200.00($474,500)0.00
OPERATION OF MOTOR VEHICLES$2,9000.00$2,9000.00$00.00
OTHER PERSONAL SERVICES$98,8340.00$98,8340.00$00.00
RISK MANAGEMENT INSURANCE$56,2360.00$57,0150.00($779)0.00
SALARIES AND BENEFITS$10,855,631126.00$10,512,450129.00$343,181(3.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$41,8700.00$42,5450.00($675)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$23,327,979126.00$22,124,102129.00$1,203,877(3.00)
 Justification