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
 
 1 of 18 Issues


Policy Area: INFORMATION TECHNOLOGY
Issue:     INFORMATION TECHNOLOGY INFRASTRUCTURE IMPROVEMENTS
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES  
GENERAL REVENUE FUND$1,949,371$0$1,949,3710.00
Total$1,949,3710.00$00.00$1,949,3710.00
EXPENSES  
GENERAL REVENUE FUND$2,104,794$0$2,104,7940.00
Total$2,104,7940.00$00.00$2,104,7940.00
NORTHWEST REGIONAL DATA CENTER (NWRDC)  
GENERAL REVENUE FUND$765,311$0$765,3110.00
Total$765,3110.00$00.00$765,3110.00
OPERATING CAPITAL OUTLAY  
GENERAL REVENUE FUND$840,000$0$840,0000.00
Total$840,0000.00$00.00$840,0000.00
Total Issue: INFORMATION TECHNOLOGY INFRASTRUCTURE IMPROVEMENTS$5,659,4760.00$00.00$5,659,4760.00
 Justification