Budget Detail

TELEPHONE AND CONTACT CENTER REFRESH

Governor's Recommendations 2023-24		Current Year Budget 2022-23		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$26,385,372	115.00	$29,167,872	118.00	($2,782,500)	(3.00)

6 of 24 Issues

Policy Area: INFORMATION TECHNOLOGY Issue: TELEPHONE AND CONTACT CENTER REFRESH
By Appropriation Category Show Funding Source	Governor's Recommendations 2023-24		Current Year Budget 2022-23		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
EXPENSES	$0	0.00	$3,200,000	0.00	($3,200,000)	0.00
Total Issue: TELEPHONE AND CONTACT CENTER REFRESH	$0	0.00	$3,200,000	0.00	($3,200,000)	0.00