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
 
 7 of 18 Issues


Policy Area: INFORMATION TECHNOLOGY
Issue:     DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT
 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($332,621)$2,561($335,182)0.00
ADMINISTRATIVE TRUST FUND($2,956)$23($2,979)0.00
GRANTS AND DONATIONS TRUST FUND($862)$7($869)0.00
Total($336,439)0.00$2,5910.00($339,030)0.00
Total Issue: DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT($336,439)0.00$2,5910.00($339,030)0.00
 Justification