Budget Detail

INFORMATION TECHNOLOGY CONTRACTUAL PRICE INCREASES

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)

3 of 24 Issues

Policy Area: INFORMATION TECHNOLOGY Issue: INFORMATION TECHNOLOGY CONTRACTUAL PRICE INCREASES
By Appropriation Category Show Funding Source	Governor's Recommendations 2023-24		Current Year Budget 2022-23		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
CONTRACTED SERVICES	$0	0.00	$619,194	0.00	($619,194)	0.00
EXPENSES	$0	0.00	$198,186	0.00	($198,186)	0.00
Total Issue: INFORMATION TECHNOLOGY CONTRACTUAL PRICE INCREASES	$0	0.00	$817,380	0.00	($817,380)	0.00