TECHNOLOGY PROGRAM (Program); TELECOMMUNICATIONS SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$279,544,79868.00$279,941,08868.00($396,290)0.00
 
 10 of 29 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
CENTREX AND SUNCOM PAYMENTS  
COMMUNICATIONS WORKING CAPITAL TRUST FUND$117,486,638$117,486,638$00.00
Total$117,486,6380.00$117,486,6380.00$00.00
CONTRACTED LEGAL SERVICES  
EMERGENCY COMMUNICATIONS NUMBER E911 SYSTEM TRUST$92,159$92,159$00.00
Total$92,1590.00$92,1590.00$00.00
CONTRACTED SERVICES  
COMMUNICATIONS WORKING CAPITAL TRUST FUND$2,612,564$2,612,564$00.00
EMERGENCY COMMUNICATIONS NUMBER E911 SYSTEM TRUST$400,827$250,827$150,0000.00
Total$3,013,3910.00$2,863,3910.00$150,0000.00
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES  
COMMUNICATIONS WORKING CAPITAL TRUST FUND$407,692$398,607$9,0850.00
EMERGENCY COMMUNICATIONS NUMBER E911 SYSTEM TRUST$2,976$2,910$660.00
Total$410,6680.00$401,5170.00$9,1510.00
DISTRIBUTION OF COUNTY PREPAID WIRELESS 911  
EMERGENCY COMMUNICATIONS NUMBER E911 SYSTEM TRUST$34,450,000$21,600,000$12,850,0000.00
Total$34,450,0000.00$21,600,0000.00$12,850,0000.00
DISTRIBUTIONS TO COUNTIES - NON-WIRELESS E911  
EMERGENCY COMMUNICATIONS NUMBER E911 SYSTEM TRUST$30,883,023$30,883,023$00.00
Total$30,883,0230.00$30,883,0230.00$00.00
DISTRIBUTIONS TO COUNTIES - WIRELESS 911 TELEPHONE SYSTEMS  
EMERGENCY COMMUNICATIONS NUMBER E911 SYSTEM TRUST$78,189,590$74,802,770$3,386,8200.00
Total$78,189,5900.00$74,802,7700.00$3,386,8200.00
DISTRIBUTIONS TO SERVICE PROVIDERS - WIRELESS 911 TELEPHONE SYSTEMS  
EMERGENCY COMMUNICATIONS NUMBER E911 SYSTEM TRUST$6,000,000$6,000,000$00.00
Total$6,000,0000.00$6,000,0000.00$00.00
EXPENSES  
COMMUNICATIONS WORKING CAPITAL TRUST FUND$659,534$613,454$46,0800.00
EMERGENCY COMMUNICATIONS NUMBER E911 SYSTEM TRUST$208,529$454,929($246,400)0.00
Total$868,0630.00$1,068,3830.00($200,320)0.00
GRANTS AND AIDS - STATE AND LOCAL IMPLEMENTATION GRANT PROGRAM  
EMERGENCY COMMUNICATIONS NUMBER E911 SYSTEM TRUST$1,815,685$3,228,960($1,413,275)0.00
Total$1,815,6850.00$3,228,9600.00($1,413,275)0.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT  
COMMUNICATIONS WORKING CAPITAL TRUST FUND$3,241$3,241$00.00
EMERGENCY COMMUNICATIONS NUMBER E911 SYSTEM TRUST$1,845$1,845$00.00
Total$5,0860.00$5,0860.00$00.00
OPERATING CAPITAL OUTLAY  
COMMUNICATIONS WORKING CAPITAL TRUST FUND$46,079$92,159($46,080)0.00
EMERGENCY COMMUNICATIONS NUMBER E911 SYSTEM TRUST$0$3,600($3,600)0.00
Total$46,0790.00$95,7590.00($49,680)0.00
OTHER PERSONAL SERVICES  
COMMUNICATIONS WORKING CAPITAL TRUST FUND$383,824$381,290$2,5340.00
EMERGENCY COMMUNICATIONS NUMBER E911 SYSTEM TRUST$272,218$269,537$2,6810.00
Total$656,0420.00$650,8270.00$5,2150.00
RISK MANAGEMENT INSURANCE  
COMMUNICATIONS WORKING CAPITAL TRUST FUND$14,939$53,211($38,272)0.00
Total$14,9390.00$53,2110.00($38,272)0.00
SALARIES AND BENEFITS  
COMMUNICATIONS WORKING CAPITAL TRUST FUND$5,482,911$5,233,178$249,7330.00
EMERGENCY COMMUNICATIONS NUMBER E911 SYSTEM TRUST$414,836$395,953$18,8830.00
Total$5,897,74768.00$5,629,13168.00$268,6160.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
COMMUNICATIONS WORKING CAPITAL TRUST FUND$22,204$22,286($82)0.00
EMERGENCY COMMUNICATIONS NUMBER E911 SYSTEM TRUST$211$212($1)0.00
Total$22,4150.00$22,4980.00($83)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$279,851,52568.00$264,883,35368.00$14,968,1720.00
 Justification