INFORMATION SERVICES ADMINISTRATION (Program); INFORMATION SERVICES ADMINISTRATIONGovernor's Recommendations
2020-21
DollarsPositions
$50,526,457163.00
 
 12 of 38 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
CONTRACTED SERVICES$18,209,4480.00$18,484,0780.00($274,630)0.00
DATA PROCESSING ASSESSMENT - AGENCY FOR STATE TECHNOLOGY$00.00$6,428,7620.00($6,428,762)0.00
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES$5,380,9320.00$00.00$5,380,9320.00
DEFERRED-PAYMENT COMMODITY CONTRACTS$2,533,3090.00$2,533,3090.00$00.00
EXPENSES$9,146,7920.00$5,378,0620.00$3,768,7300.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$10,6070.00$10,6070.00$00.00
NORTHWEST REGIONAL DATA CENTER (NWRDC)$803,4060.00$803,4060.00$00.00
OPERATING CAPITAL OUTLAY$216,9310.00$459,7310.00($242,800)0.00
OTHER PERSONAL SERVICES$267,9770.00$265,3580.00$2,6190.00
RISK MANAGEMENT INSURANCE$66,8400.00$39,3010.00$27,5390.00
SALARIES AND BENEFITS$12,239,828163.00$11,557,049163.00$682,7790.00
TAX COLLECTOR NETWORK - COUNTY SYSTEMS$8,397,0970.00$8,946,0670.00($548,970)0.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$56,4010.00$56,6360.00($235)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$57,329,568163.00$54,962,366163.00$2,367,2020.00
 Justification