CUSTOMER EXPERIENCE MODERNIZATION
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$16,458,735 | 59.00 | $11,701,244 | 57.00 | $4,757,491 | 2.00 |
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Policy Area: INFORMATION TECHNOLOGY Issue: CUSTOMER EXPERIENCE MODERNIZATION |
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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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 | | |