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
 
 4 of 18 Issues


Policy Area: INFORMATION TECHNOLOGY
Issue:     STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE 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$16,594($16,594)0.00
ADMINISTRATIVE TRUST FUND$0$147($147)0.00
GRANTS AND DONATIONS TRUST FUND$0$43($43)0.00
Total$00.00$16,7840.00($16,784)0.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$0$85,885($85,885)0.00
ADMINISTRATIVE TRUST FUND$0$3,644($3,644)0.00
Total$00.00$89,5290.00($89,529)0.00
Total Issue: STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$106,3130.00($106,313)0.00