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
 
 8 of 18 Issues


Policy Area: INFORMATION TECHNOLOGY
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES  
GENERAL REVENUE FUND$2,084,778$2,084,778$00.00
ADMINISTRATIVE TRUST FUND$421,000$349,750$71,2500.00
GRANTS AND DONATIONS TRUST FUND$176,857$176,857$00.00
Total$2,682,6350.00$2,611,3850.00$71,2500.00
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES  
GENERAL REVENUE FUND$9,215,878$8,618,638$597,2400.00
ADMINISTRATIVE TRUST FUND$81,909$76,601$5,3080.00
GRANTS AND DONATIONS TRUST FUND$23,885$22,337$1,5480.00
Total$9,321,6720.00$8,717,5760.00$604,0960.00
DEFERRED-PAYMENT COMMODITY CONTRACTS  
GENERAL REVENUE FUND$45,329$45,329$00.00
Total$45,3290.00$45,3290.00$00.00
EXPENSES  
GENERAL REVENUE FUND$2,203,941$3,461,941($1,258,000)0.00
ADMINISTRATIVE TRUST FUND$2,484,511$2,484,511$00.00
GRANTS AND DONATIONS TRUST FUND$472,761$472,761$00.00
Total$5,161,2130.00$6,419,2130.00($1,258,000)0.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT  
GENERAL REVENUE FUND$1,270$1,270$00.00
Total$1,2700.00$1,2700.00$00.00
NORTHWEST REGIONAL DATA CENTER (NWRDC)  
ADMINISTRATIVE TRUST FUND$56,500$56,500$00.00
Total$56,5000.00$56,5000.00$00.00
OPERATING CAPITAL OUTLAY  
GENERAL REVENUE FUND$127,720$127,720$00.00
Total$127,7200.00$127,7200.00$00.00
OTHER PERSONAL SERVICES  
GENERAL REVENUE FUND$16,110$14,769$1,3410.00
Total$16,1100.00$14,7690.00$1,3410.00
RISK MANAGEMENT INSURANCE  
GENERAL REVENUE FUND$58,643$59,566($923)0.00
Total$58,6430.00$59,5660.00($923)0.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$10,085,630$9,420,214$665,4160.00
ADMINISTRATIVE TRUST FUND$428,230$400,000$28,2300.00
Total$10,513,860179.50$9,820,214179.50$693,6460.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
GENERAL REVENUE FUND$997$995$20.00
Total$9970.00$9950.00$20.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$27,985,949179.50$27,874,537179.50$111,4120.00
 Justification