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)
 
 7 of 39 Issues


Policy Area: INFORMATION TECHNOLOGY
Issue:     ADJUST STATE DATA CENTER BUDGET AUTHORITY BASED ON ESTIMATED REVENUES
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$00.00$48,5600.00($48,560)0.00
DEFERRED-PAYMENT COMMODITY CONTRACTS($1,684,861)0.00($1,684,861)0.00$00.00
DISASTER RECOVERY SERVICE($1,026,618)0.00($1,026,618)0.00$00.00
MAINFRAME SERVICES($506,142)0.00($506,142)0.00$00.00
Total Issue: ADJUST STATE DATA CENTER BUDGET AUTHORITY BASED ON ESTIMATED REVENUES($3,217,621)0.00($3,169,061)0.00($48,560)0.00
 Justification