TECHNOLOGY PROGRAM (Program); TELECOMMUNICATIONS SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$279,544,79868.00$279,941,08868.00($396,290)0.00
 
 10 of 29 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
CENTREX AND SUNCOM PAYMENTS$117,486,6380.00$117,486,6380.00$00.00
CONTRACTED LEGAL SERVICES$92,1590.00$92,1590.00$00.00
CONTRACTED SERVICES$3,013,3910.00$2,863,3910.00$150,0000.00
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES$410,6680.00$401,5170.00$9,1510.00
DISTRIBUTION OF COUNTY PREPAID WIRELESS 911$34,450,0000.00$21,600,0000.00$12,850,0000.00
DISTRIBUTIONS TO COUNTIES - NON-WIRELESS E911$30,883,0230.00$30,883,0230.00$00.00
DISTRIBUTIONS TO COUNTIES - WIRELESS 911 TELEPHONE SYSTEMS$78,189,5900.00$74,802,7700.00$3,386,8200.00
DISTRIBUTIONS TO SERVICE PROVIDERS - WIRELESS 911 TELEPHONE SYSTEMS$6,000,0000.00$6,000,0000.00$00.00
EXPENSES$868,0630.00$1,068,3830.00($200,320)0.00
GRANTS AND AIDS - STATE AND LOCAL IMPLEMENTATION GRANT PROGRAM$1,815,6850.00$3,228,9600.00($1,413,275)0.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$5,0860.00$5,0860.00$00.00
OPERATING CAPITAL OUTLAY$46,0790.00$95,7590.00($49,680)0.00
OTHER PERSONAL SERVICES$656,0420.00$650,8270.00$5,2150.00
RISK MANAGEMENT INSURANCE$14,9390.00$53,2110.00($38,272)0.00
SALARIES AND BENEFITS$5,897,74768.00$5,629,13168.00$268,6160.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$22,4150.00$22,4980.00($83)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$279,851,52568.00$264,883,35368.00$14,968,1720.00
 Justification