ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $8,293,326 | 48.00 | $6,293,326 | 48.00 | $2,000,000 | 0.00 |
| |
Policy Area: INFORMATION TECHNOLOGY
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| LEGISLATIVE APPROPRIATION SYSTEM/PLANNING AND BUDGETING SUBSYSTEM | $1,231,236 | 0.00 | $1,231,236 | 0.00 | $0 | 0.00 |
| OTHER DATA PROCESSING SERVICES | $21,470 | 0.00 | $21,470 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $17,155 | 0.00 | $20,676 | 0.00 | ($3,521) | 0.00 |
| SALARIES AND BENEFITS | $4,977,655 | 48.00 | $4,758,664 | 48.00 | $218,991 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $12,832 | 0.00 | $12,889 | 0.00 | ($57) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $6,260,348 | 48.00 | $6,044,935 | 48.00 | $215,413 | 0.00 |
| | Justification | | |