ADDITIONAL RESOURCES FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$52,075,785 | 79.00 | $38,268,690 | 40.00 | $13,807,095 | 39.00 |
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Policy Area: INFORMATION TECHNOLOGY Issue: ADDITIONAL RESOURCES FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER |
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|
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 | | |