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
 
 5 of 18 Issues


Policy Area: INFORMATION TECHNOLOGY
Issue:     ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020
 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$16,604($16,604)0.00
ADMINISTRATIVE TRUST FUND$0$148($148)0.00
GRANTS AND DONATIONS TRUST FUND$0$43($43)0.00
Total$00.00$16,7950.00($16,795)0.00
OTHER PERSONAL SERVICES  
GENERAL REVENUE FUND$0$782($782)0.00
Total$00.00$7820.00($782)0.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$0$103,105($103,105)0.00
ADMINISTRATIVE TRUST FUND$0$4,374($4,374)0.00
Total$00.00$107,4790.00($107,479)0.00
Total Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$125,0560.00($125,056)0.00