INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$22,815,853 | 125.00 | $20,046,707 | 115.00 | $2,769,146 | 10.00 |
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Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES Issue: BASE BUDGET REDUCTION |
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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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 | | |