OFFICE OF THE SECRETARY AND ADMINISTRATIVE SERVICES (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$12,033,758103.00$11,529,801103.00$503,9570.00
 
 23 of 31 Issues


Policy Area: INFORMATION TECHNOLOGY
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$647,4690.00$1,005,7500.00($358,281)0.00
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES$359,9620.00$835,4000.00($475,438)0.00
EXPENSES$242,8520.00$284,1120.00($41,260)0.00
NORTHWEST REGIONAL DATA CENTER (NWRDC)$61,8910.00$61,8910.00$00.00
OTHER PERSONAL SERVICES$70,2670.00$67,7330.00$2,5340.00
SALARIES AND BENEFITS$4,728,38254.00$4,513,74654.00$214,6360.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$11,2400.00$11,3320.00($92)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$6,122,06354.00$6,779,96454.00($657,901)0.00
 Justification