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)
 
 22 of 39 Issues


Policy Area: INFORMATION TECHNOLOGY
Issue:     REALIGNMENT OF OPERATING BUDGET FOR ANTICIPATED EXPENDITURES - DEDUCT
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
OTHER PERSONAL SERVICES($379,099)0.00$00.00($379,099)0.00
SALARIES AND BENEFITS($8,274,731)0.00$00.00($8,274,731)0.00
Total Issue: REALIGNMENT OF OPERATING BUDGET FOR ANTICIPATED EXPENDITURES - DEDUCT($8,653,830)0.00$00.00($8,653,830)0.00
 Justification