ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $66,765,862 | 9.00 | $57,033,280 | 145.00 | $9,732,582 | (136.00) |
| |
Policy Area: INFORMATION TECHNOLOGY
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CLOUD COMPUTING SERVICES | $987,860 | 0.00 | $100,000 | 0.00 | $887,860 | 0.00 |
| CONTRACTED SERVICES | $10,211,376 | 0.00 | $29,551,106 | 0.00 | ($19,339,730) | 0.00 |
| DEFERRED-PAYMENT COMMODITY CONTRACTS | $1,684,861 | 0.00 | $2,043,790 | 0.00 | ($358,929) | 0.00 |
| DISASTER RECOVERY SERVICE | $4,000,537 | 0.00 | $4,000,537 | 0.00 | $0 | 0.00 |
| EXPENSES | $3,177,637 | 0.00 | $3,912,336 | 0.00 | ($734,699) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $2,639,443 | 0.00 | $4,529,834 | 0.00 | ($1,890,391) | 0.00 |
| MAINFRAME SERVICES | $20,000,000 | 0.00 | $0 | 0.00 | $20,000,000 | 0.00 |
| OPERATING CAPITAL OUTLAY | $61,334 | 0.00 | $320,996 | 0.00 | ($259,662) | 0.00 |
| OTHER PERSONAL SERVICES | $377,956 | 0.00 | $375,275 | 0.00 | $2,681 | 0.00 |
| RISK MANAGEMENT INSURANCE | $32,146 | 0.00 | $29,370 | 0.00 | $2,776 | 0.00 |
| SALARIES AND BENEFITS | $12,954,589 | 145.00 | $14,199,008 | 167.00 | ($1,244,419) | (22.00) |
| STATE DATA CENTER MANAGED SERVICE PROVIDER CONTRACT | $4,000,000 | 0.00 | $0 | 0.00 | $4,000,000 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $54,389 | 0.00 | $54,591 | 0.00 | ($202) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $60,182,128 | 145.00 | $59,116,843 | 167.00 | $1,065,285 | (22.00) |
| | Justification | | |