OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION (Program); INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTUREGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$18,100,99282.00$18,437,50682.00($336,514)0.00
 
 14 of 20 Issues


Policy Area: INFORMATION TECHNOLOGY
Issue:     FUND SHIFT FROM ADMINISTRATIVE TRUST FUND TO INSURANCE REGULATORY TRUST FUND FOR FLAIR REPLACEMENT PRODUCTION SUPPORT STAFF - DEDUCT
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
SALARIES AND BENEFITS$00.00($211,081)0.00$211,0810.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$00.00($991)0.00$9910.00
Total Issue: FUND SHIFT FROM ADMINISTRATIVE TRUST FUND TO INSURANCE REGULATORY TRUST FUND FOR FLAIR REPLACEMENT PRODUCTION SUPPORT STAFF - DEDUCT$00.00($212,072)0.00$212,0720.00