PROGRAM: INFORMATION SERVICES PROGRAM
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 9,174,259
3184 SALARIES AND BENEFITS POSITIONS 182.00
FROM GENERAL REVENUE FUND . . . . . 5,605,954
FROM FEDERAL GRANTS TRUST FUND . . . 2,822,099
FROM OPERATING TRUST FUND . . . . . 5,005,111
3185 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 27,009
FROM FEDERAL GRANTS TRUST FUND . . . 123,202
FROM OPERATING TRUST FUND . . . . . 29,839
3186 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 693,218
FROM FEDERAL GRANTS TRUST FUND . . . 336,073
FROM OPERATING TRUST FUND . . . . . 2,049,004
3187 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 109,029
FROM OPERATING TRUST FUND . . . . . 274,310
3188 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,490,425
FROM FEDERAL GRANTS TRUST FUND . . . 3,265,134
FROM OPERATING TRUST FUND . . . . . 1,532,100
3189 SPECIAL CATEGORIES
CLOUD COMPUTING SERVICES
FROM GENERAL REVENUE FUND . . . . . 169,136
FROM FEDERAL GRANTS TRUST FUND . . . 502,597
3190 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 18,337
FROM OPERATING TRUST FUND . . . . . 22,950
3191 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 7,100
FROM OPERATING TRUST FUND . . . . . 40,000
3192 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 1,644,060
FROM FEDERAL GRANTS TRUST FUND . . . 1,282,770
FROM OPERATING TRUST FUND . . . . . 2,787,306
TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 11,629,802
FROM TRUST FUNDS . . . . . . . . . . 20,206,961
TOTAL POSITIONS . . . . . . . . . . 182.00
TOTAL ALL FUNDS . . . . . . . . . . 31,836,763
TOTAL: REVENUE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 270,860,791
FROM TRUST FUNDS . . . . . . . . . . 423,571,901
TOTAL POSITIONS . . . . . . . . . . 4,972.25
TOTAL ALL FUNDS . . . . . . . . . . 694,432,692
TOTAL APPROVED SALARY RATE . . . . 235,345,580
STATE, DEPARTMENT OF
PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATIVE SERVICES
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 6,816,159