TECHNOLOGY PROGRAM (Program); STATE DATA CENTERGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$66,765,8629.00$57,033,280145.00$9,732,582(136.00)
 
 21 of 39 Issues


Policy Area: INFORMATION TECHNOLOGY
Issue:     REALIGNMENT OF OPERATING BUDGET FOR ANTICIPATED EXPENDITURES - ADD
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES  
WORKING CAPITAL TRUST FUND$8,653,830$0$8,653,8300.00
Total$8,653,8300.00$00.00$8,653,8300.00
Total Issue: REALIGNMENT OF OPERATING BUDGET FOR ANTICIPATED EXPENDITURES - ADD$8,653,8300.00$00.00$8,653,8300.00
 Justification