TECHNOLOGY PROGRAM (Program); OFFICE OF THE STATE CHIEF INFORMATION OFFICERGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$52,075,78579.00$38,268,69040.00$13,807,09539.00
 
 15 of 28 Issues


Policy Area: INFORMATION TECHNOLOGY
Issue:     ADDITIONAL RESOURCES FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
EXPENSES  
WORKING CAPITAL TRUST FUND$114,342$0$114,3420.00
Total$114,3420.00$00.00$114,3420.00
SALARIES AND BENEFITS  
WORKING CAPITAL TRUST FUND$2,105,819$0$2,105,8190.00
Total$2,105,81917.00$00.00$2,105,81917.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
WORKING CAPITAL TRUST FUND$5,194$0$5,1940.00
Total$5,1940.00$00.00$5,1940.00
Total Issue: ADDITIONAL RESOURCES FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER$2,225,35517.00$00.00$2,225,35517.00
 Justification