TECHNOLOGY PROGRAM (Program); OFFICE OF THE STATE CHIEF INFORMATION OFFICERGovernor's Recommendations
2020-21
DollarsPositions
$6,136,25036.00
 
 11 of 12 Issues


Policy Area: INFORMATION TECHNOLOGY
Issue:     TRANSFER EXECUTIVE DIRECTION AND ADMINISTRATION FROM THE AGENCY FOR STATE TECHNOLOGY TO THE DEPARTMENT OF MANAGEMENT SERVICES - ADD
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ADMINISTRATIVE OVERHEAD$00.00$539,2430.00($539,243)0.00
CONTRACTED SERVICES$00.00$834,2990.00($834,299)0.00
DATA PROCESSING ASSESSMENT - AGENCY FOR STATE TECHNOLOGY$00.00$50,8620.00($50,862)0.00
EXPENSES$00.00$963,0870.00($963,087)0.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$00.00$7,1020.00($7,102)0.00
OPERATING CAPITAL OUTLAY$00.00$37,0000.00($37,000)0.00
OTHER PERSONAL SERVICES$00.00$195,5940.00($195,594)0.00
RISK MANAGEMENT INSURANCE$00.00$9,2450.00($9,245)0.00
SALARIES AND BENEFITS$00.00$3,797,03533.00($3,797,035)(33.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$00.00$11,8930.00($11,893)0.00
Total Issue: TRANSFER EXECUTIVE DIRECTION AND ADMINISTRATION FROM THE AGENCY FOR STATE TECHNOLOGY TO THE DEPARTMENT OF MANAGEMENT SERVICES - ADD$00.00$6,445,36033.00($6,445,360)(33.00)