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
 
 14 of 18 Issues


Policy Area: INFORMATION TECHNOLOGY
Issue:     STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION
 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($206,700)($67,059)($139,641)0.00
ADMINISTRATIVE TRUST FUND($1,837)($596)($1,241)0.00
GRANTS AND DONATIONS TRUST FUND($536)($174)($362)0.00
Total($209,073)0.00($67,829)0.00($141,244)0.00
Total Issue: STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($209,073)0.00($67,829)0.00($141,244)0.00
 Justification