DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $26,921,075 | 55.00 | $22,528,465 | 52.00 | $4,392,610 | 3.00 |
| |
Policy Area: GOVERNMENTAL OPERATIONS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED LEGAL SERVICES | $30,000 | 0.00 | $30,000 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | $693,647 | 0.00 | $119,447 | 0.00 | $574,200 | 0.00 |
| EXPENSES | $518,389 | 0.00 | $494,249 | 0.00 | $24,140 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $5,000 | 0.00 | $5,000 | 0.00 | $0 | 0.00 |
| NORTHWEST REGIONAL DATA CENTER (NWRDC) | $164,729 | 0.00 | $164,729 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $10,066 | 0.00 | $10,066 | 0.00 | $0 | 0.00 |
| PROJECT MANAGEMENT PROFESSIONAL - TRAINING | $180,000 | 0.00 | $180,000 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $9,762 | 0.00 | $11,478 | 0.00 | ($1,716) | 0.00 |
| SALARIES AND BENEFITS | $5,215,473 | 52.00 | $4,766,740 | 50.00 | $448,733 | 2.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $17,544 | 0.00 | $15,652 | 0.00 | $1,892 | 0.00 |
| TRANSFER TO THE DEPARTMENT OF FINANCIAL SERVICES | $4,550,000 | 0.00 | $1,500,000 | 0.00 | $3,050,000 | 0.00 |
| WEB-BASED E-PROCUREMENT SYSTEM | $11,000,000 | 0.00 | $11,000,000 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $22,394,610 | 52.00 | $18,297,361 | 50.00 | $4,097,249 | 2.00 |
| | Justification | | |