You are here: TRANSFER EXECUTIVE DIRECTION AND ADMINISTRATION FROM THE AGENCY FOR STATE TECHNOLOGY TO THE DEPARTMENT OF MANAGEMENT SERVICES - ADD
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| Dollars | Positions |
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| $6,136,250 | 36.00 |
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Policy Area: INFORMATION TECHNOLOGY
Issue: TRANSFER EXECUTIVE DIRECTION AND ADMINISTRATION FROM THE AGENCY FOR STATE TECHNOLOGY TO THE DEPARTMENT OF MANAGEMENT SERVICES - ADD |
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ADMINISTRATIVE OVERHEAD | $0 | 0.00 | $539,243 | 0.00 | ($539,243) | 0.00 |
| CONTRACTED SERVICES | $0 | 0.00 | $834,299 | 0.00 | ($834,299) | 0.00 |
| DATA PROCESSING ASSESSMENT - AGENCY FOR STATE TECHNOLOGY | $0 | 0.00 | $50,862 | 0.00 | ($50,862) | 0.00 |
| EXPENSES | $0 | 0.00 | $963,087 | 0.00 | ($963,087) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $0 | 0.00 | $7,102 | 0.00 | ($7,102) | 0.00 |
| OPERATING CAPITAL OUTLAY | $0 | 0.00 | $37,000 | 0.00 | ($37,000) | 0.00 |
| OTHER PERSONAL SERVICES | $0 | 0.00 | $195,594 | 0.00 | ($195,594) | 0.00 |
| RISK MANAGEMENT INSURANCE | $0 | 0.00 | $9,245 | 0.00 | ($9,245) | 0.00 |
| SALARIES AND BENEFITS | $0 | 0.00 | $3,797,035 | 33.00 | ($3,797,035) | (33.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $0 | 0.00 | $11,893 | 0.00 | ($11,893) | 0.00 |
| Total Issue: TRANSFER EXECUTIVE DIRECTION AND ADMINISTRATION FROM THE AGENCY FOR STATE TECHNOLOGY TO THE DEPARTMENT OF MANAGEMENT SERVICES - ADD | $0 | 0.00 | $6,445,360 | 33.00 | ($6,445,360) | (33.00) |