TECHNOLOGY PROGRAM (Program); OFFICE OF THE STATE CHIEF INFORMATION OFFICERGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$52,075,78579.00$38,268,69040.00$13,807,09539.00
 
 8 of 28 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$44,002$44,002$00.00
WORKING CAPITAL TRUST FUND$790,297$790,297$00.00
Total$834,2990.00$834,2990.00$00.00
ENTERPRISE CYBERSECURITY RESILIENCY  
GENERAL REVENUE FUND$30,000,000$0$30,000,0000.00
Total$30,000,0000.00$00.00$30,000,0000.00
EXPENSES  
WORKING CAPITAL TRUST FUND$1,000,087$963,087$37,0000.00
Total$1,000,0870.00$963,0870.00$37,0000.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT  
WORKING CAPITAL TRUST FUND$7,102$7,102$00.00
Total$7,1020.00$7,1020.00$00.00
OPERATING CAPITAL OUTLAY  
WORKING CAPITAL TRUST FUND$0$37,000($37,000)0.00
Total$00.00$37,0000.00($37,000)0.00
OTHER PERSONAL SERVICES  
WORKING CAPITAL TRUST FUND$195,594$195,594$00.00
Total$195,5940.00$195,5940.00$00.00
RISK MANAGEMENT INSURANCE  
WORKING CAPITAL TRUST FUND$4,903$9,023($4,120)0.00
Total$4,9030.00$9,0230.00($4,120)0.00
ROBOTIC PROCESSING AUTOMATION SERVICES  
WORKING CAPITAL TRUST FUND$2,000,000$0$2,000,0000.00
Total$2,000,0000.00$00.00$2,000,0000.00
SALARIES AND BENEFITS  
WORKING CAPITAL TRUST FUND$4,190,187$4,075,521$114,6660.00
Total$4,190,18740.00$4,075,52136.00$114,6664.00
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$12,7080.00$12,7550.00($47)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$38,244,88040.00$6,134,38136.00$32,110,4994.00
 Justification