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
 
 4 of 15 Issues


Policy Area: INFORMATION TECHNOLOGY
Issue:     STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES  
ADMINISTRATIVE TRUST FUND$0$2,907($2,907)0.00
Total$00.00$2,9070.00($2,907)0.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$0$1,257($1,257)0.00
ADMINISTRATIVE TRUST FUND$0$27,846($27,846)0.00
Total$00.00$29,1030.00($29,103)0.00
Total Issue: STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$32,0100.00($32,010)0.00