INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $22,815,853 | 125.00 | $20,046,707 | 115.00 | $2,769,146 | 10.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: BASE BUDGET REDUCTION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | | |
| GENERAL REVENUE FUND | ($100,000) | | $0 | | ($100,000) | 0.00 |
| Total | ($100,000) | 0.00 | $0 | 0.00 | ($100,000) | 0.00 |
| STATEWIDE TRAVEL MANAGEMENT SYSTEM | | |
| GENERAL REVENUE FUND | ($250,000) | | $0 | | ($250,000) | 0.00 |
| Total | ($250,000) | 0.00 | $0 | 0.00 | ($250,000) | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | ($1,196) | | $0 | | ($1,196) | 0.00 |
| ADMINISTRATIVE TRUST FUND | ($39,681) | | $0 | | ($39,681) | 0.00 |
| Total | ($40,877) | 0.00 | $0 | 0.00 | ($40,877) | 0.00 |
| TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS | | |
| ADMINISTRATIVE TRUST FUND | ($16,198) | | $0 | | ($16,198) | 0.00 |
| Total | ($16,198) | 0.00 | $0 | 0.00 | ($16,198) | 0.00 |
| Total Issue: BASE BUDGET REDUCTION | ($407,075) | 0.00 | $0 | 0.00 | ($407,075) | 0.00 |
| | Justification | | |