CUSTOMER EXPERIENCE MODERNIZATION
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $16,458,735 | 59.00 | $11,701,244 | 57.00 | $4,757,491 | 2.00 |
| |
Policy Area: INFORMATION TECHNOLOGY
Issue: CUSTOMER EXPERIENCE MODERNIZATION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $2,445,000 | 0.00 | $0 | 0.00 | $2,445,000 | 0.00 |
| EXPENSES | $1,327,224 | 0.00 | $0 | 0.00 | $1,327,224 | 0.00 |
| OPERATING CAPITAL OUTLAY | $400,000 | 0.00 | $0 | 0.00 | $400,000 | 0.00 |
| SALARIES AND BENEFITS | $199,656 | 2.00 | $0 | 0.00 | $199,656 | 2.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $611 | 0.00 | $0 | 0.00 | $611 | 0.00 |
| Total Issue: CUSTOMER EXPERIENCE MODERNIZATION | $4,372,491 | 2.00 | $0 | 0.00 | $4,372,491 | 2.00 |
| | Justification | | |