Budget Detail

CUSTOMER RELATIONSHIP MANAGEMENT REPLACEMENT FEASIBILITY STUDY

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)

2 of 24 Issues

Policy Area: INFORMATION TECHNOLOGY Issue: CUSTOMER RELATIONSHIP MANAGEMENT REPLACEMENT FEASIBILITY STUDY
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	$450,000	0.00	($450,000)	0.00
Total Issue: CUSTOMER RELATIONSHIP MANAGEMENT REPLACEMENT FEASIBILITY STUDY	$0	0.00	$450,000	0.00	($450,000)	0.00