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MAINFRAME MIGRATION
OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION (Program); INFORMATION TECHNOLOGY
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)
22 of 24 Issues
Policy Area: INFORMATION TECHNOLOGY
Issue: MAINFRAME MIGRATION
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
$450,000
0.00
$0
0.00
$450,000
0.00
Total Issue: MAINFRAME MIGRATION
$450,000
0.00
$0
0.00
$450,000
0.00
Justification