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
 
 5 of 29 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  
COMMUNICATIONS WORKING CAPITAL TRUST FUND$0$734($734)0.00
EMERGENCY COMMUNICATIONS NUMBER E911 SYSTEM TRUST$0$5($5)0.00
Total$00.00$7390.00($739)0.00
SALARIES AND BENEFITS  
COMMUNICATIONS WORKING CAPITAL TRUST FUND$0$32,312($32,312)0.00
EMERGENCY COMMUNICATIONS NUMBER E911 SYSTEM TRUST$0$2,443($2,443)0.00
Total$00.00$34,7550.00($34,755)0.00
Total Issue: STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$35,4940.00($35,494)0.00