DEPARTMENT ADMINISTRATION (Program); INFORMATION TECHNOLOGYGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$47,995,156179.50$27,542,680179.50$20,452,4760.00
 
 3 of 18 Issues


Policy Area: INFORMATION TECHNOLOGY
Issue:     STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES  
GENERAL REVENUE FUND$0$11,860($11,860)0.00
ADMINISTRATIVE TRUST FUND$0$106($106)0.00
GRANTS AND DONATIONS TRUST FUND$0$31($31)0.00
Total$00.00$11,9970.00($11,997)0.00
OTHER PERSONAL SERVICES  
GENERAL REVENUE FUND$0$559($559)0.00
Total$00.00$5590.00($559)0.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$0$73,646($73,646)0.00
ADMINISTRATIVE TRUST FUND$0$3,124($3,124)0.00
Total$00.00$76,7700.00($76,770)0.00
Total Issue: STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$89,3260.00($89,326)0.00