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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.