REALIGN RESOURCES TO SUPPORT THE OFFICE OF STATE CHIEF INFORMATION OFFICER FROM STATE DATA CENTER - DEDUCT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $66,765,862 | 9.00 | $57,033,280 | 145.00 | $9,732,582 | (136.00) |
| |
Policy Area: INFORMATION TECHNOLOGY
Issue: REALIGN RESOURCES TO SUPPORT THE OFFICE OF STATE CHIEF INFORMATION OFFICER FROM STATE DATA CENTER - DEDUCT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | | |
| WORKING CAPITAL TRUST FUND | ($147,972) | | $0 | | ($147,972) | 0.00 |
| Total | ($147,972) | 0.00 | $0 | 0.00 | ($147,972) | 0.00 |
| SALARIES AND BENEFITS | | |
| WORKING CAPITAL TRUST FUND | ($2,873,309) | | $0 | | ($2,873,309) | 0.00 |
| Total | ($2,873,309) | (22.00) | $0 | 0.00 | ($2,873,309) | (22.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| WORKING CAPITAL TRUST FUND | ($6,711) | | $0 | | ($6,711) | 0.00 |
| Total | ($6,711) | 0.00 | $0 | 0.00 | ($6,711) | 0.00 |
| Total Issue: REALIGN RESOURCES TO SUPPORT THE OFFICE OF STATE CHIEF INFORMATION OFFICER FROM STATE DATA CENTER - DEDUCT | ($3,027,992) | (22.00) | $0 | 0.00 | ($3,027,992) | (22.00) |
| | Justification | | |