DEPARTMENT ADMINISTRATION (Program); INFORMATION TECHNOLOGYGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$47,995,156179.50$27,542,680179.50$20,452,4760.00
 
 12 of 18 Issues


Policy Area: INFORMATION TECHNOLOGY
Issue:     SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES  
GENERAL REVENUE FUND$0$49,782($49,782)0.00
ADMINISTRATIVE TRUST FUND$0$442($442)0.00
GRANTS AND DONATIONS TRUST FUND$0$129($129)0.00
Total$00.00$50,3530.00($50,353)0.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$0$257,655($257,655)0.00
ADMINISTRATIVE TRUST FUND$0$10,931($10,931)0.00
Total$00.00$268,5860.00($268,586)0.00
Total Issue: SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$318,9390.00($318,939)0.00