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


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     TRANSFER EXECUTIVE DIRECTION FROM THE AGENCY FOR STATE TECHNOLOGY TO THE DEPARTMENT OF MANAGEMENT SERVICES - DEDUCT
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ADMINISTRATIVE OVERHEAD$00.00($539,243)0.00$539,2430.00
CONTRACTED SERVICES$00.00($317,677)0.00$317,6770.00
DATA PROCESSING ASSESSMENT - AGENCY FOR STATE TECHNOLOGY$00.00($50,862)0.00$50,8620.00
EXPENSES$00.00($252,894)0.00$252,8940.00
OPERATING CAPITAL OUTLAY$00.00($10,000)0.00$10,0000.00
RISK MANAGEMENT INSURANCE$00.00($4,473)0.00$4,4730.00
SALARIES AND BENEFITS$00.00($2,343,593)(19.00)$2,343,59319.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$00.00($8,089)0.00$8,0890.00
Total Issue: TRANSFER EXECUTIVE DIRECTION FROM THE AGENCY FOR STATE TECHNOLOGY TO THE DEPARTMENT OF MANAGEMENT SERVICES - DEDUCT$00.00($3,526,831)(19.00)$3,526,83119.00