FreedomFirst - Budget Detail

COST INCREASE: MAINFRAME DIRECT ACCESS STORAGE DEVICE (DASD) SYSTEM UPGRADE

Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$18,100,992	82.00	$18,437,506	82.00	($336,514)	0.00

1 of 20 Issues

Policy Area: INFORMATION TECHNOLOGY Issue: COST INCREASE: MAINFRAME DIRECT ACCESS STORAGE DEVICE (DASD) SYSTEM UPGRADE
By Appropriation Category Hide Funding Source	Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
DEFERRED-PAYMENT COMMODITY CONTRACTS
ADMINISTRATIVE TRUST FUND	$0		$365,209		($365,209)	0.00
Total	$0	0.00	$365,209	0.00	($365,209)	0.00
Total Issue: COST INCREASE: MAINFRAME DIRECT ACCESS STORAGE DEVICE (DASD) SYSTEM UPGRADE	$0	0.00	$365,209	0.00	($365,209)	0.00