GENERAL OFFICE (Program); LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND BUDGETING SUBSYSTEMGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$8,293,32648.00$6,293,32648.00$2,000,0000.00
 
 5 of 10 Issues


Policy Area: INFORMATION TECHNOLOGY
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
LEGISLATIVE APPROPRIATION SYSTEM/PLANNING AND BUDGETING SUBSYSTEM$1,231,2360.00$1,231,2360.00$00.00
OTHER DATA PROCESSING SERVICES$21,4700.00$21,4700.00$00.00
RISK MANAGEMENT INSURANCE$17,1550.00$20,6760.00($3,521)0.00
SALARIES AND BENEFITS$4,977,65548.00$4,758,66448.00$218,9910.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$12,8320.00$12,8890.00($57)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$6,260,34848.00$6,044,93548.00$215,4130.00
 Justification