You are here: ESTIMATED EXPENDITURES - OPERATIONS
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| Dollars | Positions |
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| $14,015,309 | 106.00 |
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Policy Area: INFORMATION TECHNOLOGY
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
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| CONTRACTED SERVICES | $5,750 | 0.00 | $5,750 | 0.00 | $0 | 0.00 |
| DATA PROCESSING ASSESSMENT - AGENCY FOR STATE TECHNOLOGY | $0 | 0.00 | $1,819,769 | 0.00 | ($1,819,769) | 0.00 |
| DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES | $1,259,842 | 0.00 | $0 | 0.00 | $1,259,842 | 0.00 |
| EXPENSES | $186,447 | 0.00 | $186,447 | 0.00 | $0 | 0.00 |
| NORTHWEST REGIONAL DATA CENTER (NWRDC) | $61,891 | 0.00 | $61,891 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $80,394 | 0.00 | $80,394 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | $3,298,912 | 44.00 | $3,259,018 | 44.00 | $39,894 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $11,469 | 0.00 | $11,393 | 0.00 | $76 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $4,904,705 | 44.00 | $5,424,662 | 44.00 | ($519,957) | 0.00 |
| | Justification | | |