TECHNOLOGY PROGRAM (Program); TELECOMMUNICATIONS SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$279,544,79868.00$279,941,08868.00($396,290)0.00
 
 4 of 29 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  
COMMUNICATIONS WORKING CAPITAL TRUST FUND$0$525($525)0.00
EMERGENCY COMMUNICATIONS NUMBER E911 SYSTEM TRUST$0$4($4)0.00
Total$00.00$5290.00($529)0.00
GRANTS AND AIDS - STATE AND LOCAL IMPLEMENTATION GRANT PROGRAM  
EMERGENCY COMMUNICATIONS NUMBER E911 SYSTEM TRUST$0$249($249)0.00
Total$00.00$2490.00($249)0.00
OTHER PERSONAL SERVICES  
COMMUNICATIONS WORKING CAPITAL TRUST FUND$0$1,056($1,056)0.00
EMERGENCY COMMUNICATIONS NUMBER E911 SYSTEM TRUST$0$1,117($1,117)0.00
Total$00.00$2,1730.00($2,173)0.00
SALARIES AND BENEFITS  
COMMUNICATIONS WORKING CAPITAL TRUST FUND$0$26,979($26,979)0.00
EMERGENCY COMMUNICATIONS NUMBER E911 SYSTEM TRUST$0$2,040($2,040)0.00
Total$00.00$29,0190.00($29,019)0.00
Total Issue: STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$31,9700.00($31,970)0.00