TECHNOLOGY PROGRAM (Program); OFFICE OF THE STATE CHIEF INFORMATION OFFICERGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$52,075,78579.00$38,268,69040.00$13,807,09539.00
 
 28 of 28 Issues


Policy Area: INFORMATION TECHNOLOGY
Issue:     REALIGN RESOURCES TO SUPPORT THE OFFICE OF STATE CHIEF INFORMATION OFFICER FROM STATE DATA CENTER - ADD
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
EXPENSES  
WORKING CAPITAL TRUST FUND$147,972$0$147,9720.00
Total$147,9720.00$00.00$147,9720.00
SALARIES AND BENEFITS  
WORKING CAPITAL TRUST FUND$2,873,309$0$2,873,3090.00
Total$2,873,30922.00$00.00$2,873,30922.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
WORKING CAPITAL TRUST FUND$6,711$0$6,7110.00
Total$6,7110.00$00.00$6,7110.00
Total Issue: REALIGN RESOURCES TO SUPPORT THE OFFICE OF STATE CHIEF INFORMATION OFFICER FROM STATE DATA CENTER - ADD$3,027,99222.00$00.00$3,027,99222.00
 Justification