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)
 
 39 of 39 Issues


Policy Area: INFORMATION TECHNOLOGY
Issue:     REALIGN RESOURCES TO SUPPORT THE OFFICE OF STATE CHIEF INFORMATION OFFICER FROM STATE DATA CENTER - DEDUCT
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
EXPENSES($147,972)0.00$00.00($147,972)0.00
SALARIES AND BENEFITS($2,873,309)(22.00)$00.00($2,873,309)(22.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT($6,711)0.00$00.00($6,711)0.00
Total Issue: REALIGN RESOURCES TO SUPPORT THE OFFICE OF STATE CHIEF INFORMATION OFFICER FROM STATE DATA CENTER - DEDUCT($3,027,992)(22.00)$00.00($3,027,992)(22.00)
 Justification