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)
 
 38 of 39 Issues


Policy Area: INFORMATION TECHNOLOGY
Issue:     REALIGN INFO TECH AND INFORMATION SECURITY MANAGEMENT RESOURCES FROM THE STATE DATA CENTER TO THE OFFICE OF INFORMATION TECHNOLOGY - DEDUCT
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
EXPENSES  
WORKING CAPITAL TRUST FUND($40,356)$0($40,356)0.00
Total($40,356)0.00$00.00($40,356)0.00
SALARIES AND BENEFITS  
WORKING CAPITAL TRUST FUND($545,487)$0($545,487)0.00
Total($545,487)(6.00)$00.00($545,487)(6.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
WORKING CAPITAL TRUST FUND($1,831)$0($1,831)0.00
Total($1,831)0.00$00.00($1,831)0.00
Total Issue: REALIGN INFO TECH AND INFORMATION SECURITY MANAGEMENT RESOURCES FROM THE STATE DATA CENTER TO THE OFFICE OF INFORMATION TECHNOLOGY - DEDUCT($587,674)(6.00)$00.00($587,674)(6.00)
 Justification