ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $12,033,758 | 103.00 | $11,529,801 | 103.00 | $503,957 | 0.00 |
| |
Policy Area: INFORMATION TECHNOLOGY
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | | |
| GENERAL REVENUE FUND | $647,469 | | $1,005,750 | | ($358,281) | 0.00 |
| Total | $647,469 | 0.00 | $1,005,750 | 0.00 | ($358,281) | 0.00 |
| DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES | | |
| GENERAL REVENUE FUND | $359,962 | | $835,400 | | ($475,438) | 0.00 |
| Total | $359,962 | 0.00 | $835,400 | 0.00 | ($475,438) | 0.00 |
| EXPENSES | | |
| GENERAL REVENUE FUND | $242,852 | | $284,112 | | ($41,260) | 0.00 |
| Total | $242,852 | 0.00 | $284,112 | 0.00 | ($41,260) | 0.00 |
| NORTHWEST REGIONAL DATA CENTER (NWRDC) | | |
| GENERAL REVENUE FUND | $61,891 | | $61,891 | | $0 | 0.00 |
| Total | $61,891 | 0.00 | $61,891 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| LAND ACQUISITION TRUST FUND | $70,267 | | $67,733 | | $2,534 | 0.00 |
| Total | $70,267 | 0.00 | $67,733 | 0.00 | $2,534 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $4,533,392 | | $4,327,599 | | $205,793 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $194,990 | | $186,147 | | $8,843 | 0.00 |
| Total | $4,728,382 | 54.00 | $4,513,746 | 54.00 | $214,636 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | $11,240 | | $11,332 | | ($92) | 0.00 |
| Total | $11,240 | 0.00 | $11,332 | 0.00 | ($92) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $6,122,063 | 54.00 | $6,779,964 | 54.00 | ($657,901) | 0.00 |
| | Justification | | |