OFFICE OF THE SECRETARY AND ADMINISTRATION (Program); INFORMATION TECHNOLOGYGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$16,458,73559.00$11,701,24457.00$4,757,4912.00
 
 1 of 15 Issues


Policy Area: INFORMATION TECHNOLOGY
Issue:     CUSTOMER EXPERIENCE MODERNIZATION
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$2,445,0000.00$00.00$2,445,0000.00
EXPENSES$1,327,2240.00$00.00$1,327,2240.00
OPERATING CAPITAL OUTLAY$400,0000.00$00.00$400,0000.00
SALARIES AND BENEFITS$199,6562.00$00.00$199,6562.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$6110.00$00.00$6110.00
Total Issue: CUSTOMER EXPERIENCE MODERNIZATION$4,372,4912.00$00.00$4,372,4912.00
 Justification