SERVICE OPERATION (Program); CUSTOMER CONTACT CENTERGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$6,266,65492.00$5,979,43292.00$287,2220.00
 
 11 of 11 Issues


Policy Area: REGULATION AND LICENSING
Issue:     CUSTOMER RETURN CALL SOFTWARE FOR THE CUSTOMER CONTACT CENTER
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$210,0000.00$00.00$210,0000.00
EXPENSES$77,2220.00$00.00$77,2220.00
Total Issue: CUSTOMER RETURN CALL SOFTWARE FOR THE CUSTOMER CONTACT CENTER$287,2220.00$00.00$287,2220.00
 Justification