TECHNOLOGY PROGRAM (Program); OFFICE OF THE STATE CHIEF INFORMATION OFFICERGovernor's Recommendations
2020-21
DollarsPositions
$6,136,25036.00
 
 4 of 12 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
ADMINISTRATIVE OVERHEAD$539,2430.00$00.00$539,2430.00
CONTRACTED SERVICES$834,2990.00$00.00$834,2990.00
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES$50,8620.00$00.00$50,8620.00
EXPENSES$963,0870.00$00.00$963,0870.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$7,1020.00$00.00$7,1020.00
OPERATING CAPITAL OUTLAY$37,0000.00$00.00$37,0000.00
OTHER PERSONAL SERVICES$195,5940.00$00.00$195,5940.00
RISK MANAGEMENT INSURANCE$9,2450.00$00.00$9,2450.00
SALARIES AND BENEFITS$3,797,03533.00$00.00$3,797,03533.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$11,8930.00$00.00$11,8930.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$6,445,36033.00$00.00$6,445,36033.00
 Justification