You are here: ESTIMATED EXPENDITURES - OPERATIONS
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| Dollars | Positions |
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| $50,526,457 | 163.00 |
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Policy Area: INFORMATION TECHNOLOGY
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
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| CONTRACTED SERVICES | $18,209,448 | 0.00 | $18,484,078 | 0.00 | ($274,630) | 0.00 |
| DATA PROCESSING ASSESSMENT - AGENCY FOR STATE TECHNOLOGY | $0 | 0.00 | $6,428,762 | 0.00 | ($6,428,762) | 0.00 |
| DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES | $5,380,932 | 0.00 | $0 | 0.00 | $5,380,932 | 0.00 |
| DEFERRED-PAYMENT COMMODITY CONTRACTS | $2,533,309 | 0.00 | $2,533,309 | 0.00 | $0 | 0.00 |
| EXPENSES | $9,146,792 | 0.00 | $5,378,062 | 0.00 | $3,768,730 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $10,607 | 0.00 | $10,607 | 0.00 | $0 | 0.00 |
| NORTHWEST REGIONAL DATA CENTER (NWRDC) | $803,406 | 0.00 | $803,406 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $216,931 | 0.00 | $459,731 | 0.00 | ($242,800) | 0.00 |
| OTHER PERSONAL SERVICES | $267,977 | 0.00 | $265,358 | 0.00 | $2,619 | 0.00 |
| RISK MANAGEMENT INSURANCE | $66,840 | 0.00 | $39,301 | 0.00 | $27,539 | 0.00 |
| SALARIES AND BENEFITS | $12,239,828 | 163.00 | $11,557,049 | 163.00 | $682,779 | 0.00 |
| TAX COLLECTOR NETWORK - COUNTY SYSTEMS | $8,397,097 | 0.00 | $8,946,067 | 0.00 | ($548,970) | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $56,401 | 0.00 | $56,636 | 0.00 | ($235) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $57,329,568 | 163.00 | $54,962,366 | 163.00 | $2,367,202 | 0.00 |
| | Justification | | |