ADMINISTRATION PROGRAM (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$16,750,657102.00$14,252,09895.00$2,498,5597.00
 
 7 of 25 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
EXPENSES  
ADMINISTRATIVE TRUST FUND$250,000$0$250,0000.00
Total$250,0000.00$00.00$250,0000.00
Total Issue: INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT$250,0000.00$00.00$250,0000.00
 Justification