Budget Detail

INFORMATION TECHNOLOGY CONTRACTUAL PRICE INCREASES

Governor's Recommendations 2023-24		Current Year Budget 2022-23		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$16,754,972	76.00	$17,771,520	77.00	($1,016,548)	(1.00)

1 of 11 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	$736,913	0.00	($736,913)	0.00
EXPENSES	$0	0.00	$89,416	0.00	($89,416)	0.00
Total Issue: INFORMATION TECHNOLOGY CONTRACTUAL PRICE INCREASES	$0	0.00	$826,329	0.00	($826,329)	0.00