INFORMATION TECHNOLOGY INFRASTRUCTURE IMPROVEMENTS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $47,995,156 | 179.50 | $27,542,680 | 179.50 | $20,452,476 | 0.00 |
| |
Policy Area: INFORMATION TECHNOLOGY
Issue: INFORMATION TECHNOLOGY INFRASTRUCTURE IMPROVEMENTS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | | |
| GENERAL REVENUE FUND | $1,949,371 | | $0 | | $1,949,371 | 0.00 |
| Total | $1,949,371 | 0.00 | $0 | 0.00 | $1,949,371 | 0.00 |
| EXPENSES | | |
| GENERAL REVENUE FUND | $2,104,794 | | $0 | | $2,104,794 | 0.00 |
| Total | $2,104,794 | 0.00 | $0 | 0.00 | $2,104,794 | 0.00 |
| NORTHWEST REGIONAL DATA CENTER (NWRDC) | | |
| GENERAL REVENUE FUND | $765,311 | | $0 | | $765,311 | 0.00 |
| Total | $765,311 | 0.00 | $0 | 0.00 | $765,311 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| GENERAL REVENUE FUND | $840,000 | | $0 | | $840,000 | 0.00 |
| Total | $840,000 | 0.00 | $0 | 0.00 | $840,000 | 0.00 |
| Total Issue: INFORMATION TECHNOLOGY INFRASTRUCTURE IMPROVEMENTS | $5,659,476 | 0.00 | $0 | 0.00 | $5,659,476 | 0.00 |
| | Justification | | |