TECHNOLOGY PROGRAM (Program); TELECOMMUNICATIONS SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$279,544,79868.00$279,941,08868.00($396,290)0.00
 
 14 of 29 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  
COMMUNICATIONS WORKING CAPITAL TRUST FUND$0$2,202($2,202)0.00
EMERGENCY COMMUNICATIONS NUMBER E911 SYSTEM TRUST$0$16($16)0.00
Total$00.00$2,2180.00($2,218)0.00
SALARIES AND BENEFITS  
COMMUNICATIONS WORKING CAPITAL TRUST FUND$0$96,936($96,936)0.00
EMERGENCY COMMUNICATIONS NUMBER E911 SYSTEM TRUST$0$7,330($7,330)0.00
Total$00.00$104,2660.00($104,266)0.00
Total Issue: SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$106,4840.00($106,484)0.00