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)
 
 37 of 39 Issues


Policy Area: INFORMATION TECHNOLOGY
Issue:     STATE DATA CENTER OPERATING COST INCREASE
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$11,258,0530.00$00.00$11,258,0530.00
DEFERRED-PAYMENT COMMODITY CONTRACTS$40,0000.00$00.00$40,0000.00
DISASTER RECOVERY SERVICE$366,4230.00$00.00$366,4230.00
EXPENSES$3,321,2620.00$00.00$3,321,2620.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$972,1750.00$00.00$972,1750.00
OPERATING CAPITAL OUTLAY$75,0000.00$00.00$75,0000.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$8,5420.00$00.00$8,5420.00
Total Issue: STATE DATA CENTER OPERATING COST INCREASE$16,041,4550.00$00.00$16,041,4550.00
 Justification