ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $52,075,785 | 79.00 | $38,268,690 | 40.00 | $13,807,095 | 39.00 |
| |
Policy Area: INFORMATION TECHNOLOGY
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | | |
| GENERAL REVENUE FUND | $44,002 | | $44,002 | | $0 | 0.00 |
| WORKING CAPITAL TRUST FUND | $790,297 | | $790,297 | | $0 | 0.00 |
| Total | $834,299 | 0.00 | $834,299 | 0.00 | $0 | 0.00 |
| ENTERPRISE CYBERSECURITY RESILIENCY | | |
| GENERAL REVENUE FUND | $30,000,000 | | $0 | | $30,000,000 | 0.00 |
| Total | $30,000,000 | 0.00 | $0 | 0.00 | $30,000,000 | 0.00 |
| EXPENSES | | |
| WORKING CAPITAL TRUST FUND | $1,000,087 | | $963,087 | | $37,000 | 0.00 |
| Total | $1,000,087 | 0.00 | $963,087 | 0.00 | $37,000 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| WORKING CAPITAL TRUST FUND | $7,102 | | $7,102 | | $0 | 0.00 |
| Total | $7,102 | 0.00 | $7,102 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| WORKING CAPITAL TRUST FUND | $0 | | $37,000 | | ($37,000) | 0.00 |
| Total | $0 | 0.00 | $37,000 | 0.00 | ($37,000) | 0.00 |
| OTHER PERSONAL SERVICES | | |
| WORKING CAPITAL TRUST FUND | $195,594 | | $195,594 | | $0 | 0.00 |
| Total | $195,594 | 0.00 | $195,594 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| WORKING CAPITAL TRUST FUND | $4,903 | | $9,023 | | ($4,120) | 0.00 |
| Total | $4,903 | 0.00 | $9,023 | 0.00 | ($4,120) | 0.00 |
| ROBOTIC PROCESSING AUTOMATION SERVICES | | |
| WORKING CAPITAL TRUST FUND | $2,000,000 | | $0 | | $2,000,000 | 0.00 |
| Total | $2,000,000 | 0.00 | $0 | 0.00 | $2,000,000 | 0.00 |
| SALARIES AND BENEFITS | | |
| WORKING CAPITAL TRUST FUND | $4,190,187 | | $4,075,521 | | $114,666 | 0.00 |
| Total | $4,190,187 | 40.00 | $4,075,521 | 36.00 | $114,666 | 4.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| WORKING CAPITAL TRUST FUND | $12,708 | | $12,755 | | ($47) | 0.00 |
| Total | $12,708 | 0.00 | $12,755 | 0.00 | ($47) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $38,244,880 | 40.00 | $6,134,381 | 36.00 | $32,110,499 | 4.00 |
| | Justification | | |