ADDITIONAL RESOURCES FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $52,075,785 | 79.00 | $38,268,690 | 40.00 | $13,807,095 | 39.00 |
| |
Policy Area: INFORMATION TECHNOLOGY
Issue: ADDITIONAL RESOURCES FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | | |
| WORKING CAPITAL TRUST FUND | $114,342 | | $0 | | $114,342 | 0.00 |
| Total | $114,342 | 0.00 | $0 | 0.00 | $114,342 | 0.00 |
| SALARIES AND BENEFITS | | |
| WORKING CAPITAL TRUST FUND | $2,105,819 | | $0 | | $2,105,819 | 0.00 |
| Total | $2,105,819 | 17.00 | $0 | 0.00 | $2,105,819 | 17.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| WORKING CAPITAL TRUST FUND | $5,194 | | $0 | | $5,194 | 0.00 |
| Total | $5,194 | 0.00 | $0 | 0.00 | $5,194 | 0.00 |
| Total Issue: ADDITIONAL RESOURCES FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER | $2,225,355 | 17.00 | $0 | 0.00 | $2,225,355 | 17.00 |
| | Justification | | |