FreedomFirst - Budget Detail

STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION

Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$47,995,156	179.50	$27,542,680	179.50	$20,452,476	0.00

14 of 18 Issues

Policy Area: INFORMATION TECHNOLOGY Issue: STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION
By Appropriation Category Hide Funding Source	Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
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