DEPARTMENT ADMINISTRATION (Program); INFORMATION TECHNOLOGYGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$47,995,156179.50$27,542,680179.50$20,452,4760.00
 
 8 of 18 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$2,682,6350.00$2,611,3850.00$71,2500.00
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES$9,321,6720.00$8,717,5760.00$604,0960.00
DEFERRED-PAYMENT COMMODITY CONTRACTS$45,3290.00$45,3290.00$00.00
EXPENSES$5,161,2130.00$6,419,2130.00($1,258,000)0.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$1,2700.00$1,2700.00$00.00
NORTHWEST REGIONAL DATA CENTER (NWRDC)$56,5000.00$56,5000.00$00.00
OPERATING CAPITAL OUTLAY$127,7200.00$127,7200.00$00.00
OTHER PERSONAL SERVICES$16,1100.00$14,7690.00$1,3410.00
RISK MANAGEMENT INSURANCE$58,6430.00$59,5660.00($923)0.00
SALARIES AND BENEFITS$10,513,860179.50$9,820,214179.50$693,6460.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$9970.00$9950.00$20.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$27,985,949179.50$27,874,537179.50$111,4120.00
 Justification