AGENCY FOR STATE TECHNOLOGY (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2020-21
DollarsPositions
$00.00
 
 4 of 10 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ADMINISTRATIVE OVERHEAD$00.00$534,0170.00($534,017)0.00
CONTRACTED SERVICES$00.00$317,6770.00($317,677)0.00
DATA PROCESSING ASSESSMENT - AGENCY FOR STATE TECHNOLOGY$00.00$33,5540.00($33,554)0.00
EXPENSES$00.00$252,8940.00($252,894)0.00
OPERATING CAPITAL OUTLAY$00.00$10,0000.00($10,000)0.00
RISK MANAGEMENT INSURANCE$00.00$12,0580.00($12,058)0.00
SALARIES AND BENEFITS$00.00$2,314,52719.00($2,314,527)(19.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$00.00$8,1810.00($8,181)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$00.00$3,482,90819.00($3,482,908)(19.00)