TECHNOLOGY PROGRAM (Program); STATE DATA CENTERGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$66,765,8629.00$57,033,280145.00$9,732,582(136.00)
 
 10 of 39 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
CLOUD COMPUTING SERVICES$987,8600.00$100,0000.00$887,8600.00
CONTRACTED SERVICES$10,211,3760.00$29,551,1060.00($19,339,730)0.00
DEFERRED-PAYMENT COMMODITY CONTRACTS$1,684,8610.00$2,043,7900.00($358,929)0.00
DISASTER RECOVERY SERVICE$4,000,5370.00$4,000,5370.00$00.00
EXPENSES$3,177,6370.00$3,912,3360.00($734,699)0.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$2,639,4430.00$4,529,8340.00($1,890,391)0.00
MAINFRAME SERVICES$20,000,0000.00$00.00$20,000,0000.00
OPERATING CAPITAL OUTLAY$61,3340.00$320,9960.00($259,662)0.00
OTHER PERSONAL SERVICES$377,9560.00$375,2750.00$2,6810.00
RISK MANAGEMENT INSURANCE$32,1460.00$29,3700.00$2,7760.00
SALARIES AND BENEFITS$12,954,589145.00$14,199,008167.00($1,244,419)(22.00)
STATE DATA CENTER MANAGED SERVICE PROVIDER CONTRACT$4,000,0000.00$00.00$4,000,0000.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$54,3890.00$54,5910.00($202)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$60,182,128145.00$59,116,843167.00$1,065,285(22.00)
 Justification