TECHNOLOGY PROGRAM (Program); STATE DATA CENTERGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$66,765,8629.00$57,033,280145.00$9,732,582(136.00)
 

 
Policy Area:  INFORMATION TECHNOLOGY
Issue:            REALIGNMENT OF OPERATING BUDGET FOR ANTICIPATED EXPENDITURES - ADD

Justification
Governor's Recommendations 2022-23
The Governor's Budget Recommendation for Fiscal Year 2022-23 includes a realignment of $8,653,830 recurring Working Capital Trust Fund budget authority from Salaries and Benefits and Other Personal Services to Contracted Services to cover operating costs for the State Data Center. This includes the estimated amount needed to outsource only the staffing of the State Data Center. Nine full-time positions will remain in the State Data Center to oversee operations and manage the contract. This issue nets to zero with issue code 2000050.