OFFICE OF THE SECRETARY AND ADMINISTRATIVE SERVICES (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2020-21
DollarsPositions
$14,015,309106.00
 
 28 of 43 Issues


Policy Area: INFORMATION TECHNOLOGY
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$5,7500.00$5,7500.00$00.00
DATA PROCESSING ASSESSMENT - AGENCY FOR STATE TECHNOLOGY$00.00$1,819,7690.00($1,819,769)0.00
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES$1,259,8420.00$00.00$1,259,8420.00
EXPENSES$186,4470.00$186,4470.00$00.00
NORTHWEST REGIONAL DATA CENTER (NWRDC)$61,8910.00$61,8910.00$00.00
OTHER PERSONAL SERVICES$80,3940.00$80,3940.00$00.00
SALARIES AND BENEFITS$3,298,91244.00$3,259,01844.00$39,8940.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$11,4690.00$11,3930.00$760.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$4,904,70544.00$5,424,66244.00($519,957)0.00
 Justification