TECHNOLOGY PROGRAM (Program); OFFICE OF THE STATE CHIEF INFORMATION OFFICERGovernor's Recommendations
2020-21
DollarsPositions
$6,136,25036.00
 
 11 of 12 Issues


Policy Area: INFORMATION TECHNOLOGY
Issue:     TRANSFER EXECUTIVE DIRECTION AND ADMINISTRATION FROM THE AGENCY FOR STATE TECHNOLOGY TO THE DEPARTMENT OF MANAGEMENT SERVICES - ADD
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2020-21		Current Year Budget
2019-20		Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ADMINISTRATIVE OVERHEAD  
WORKING CAPITAL TRUST FUND$0$539,243($539,243)0.00
Total$00.00$539,2430.00($539,243)0.00
CONTRACTED SERVICES  
GENERAL REVENUE FUND$0$44,002($44,002)0.00
WORKING CAPITAL TRUST FUND$0$790,297($790,297)0.00
Total$00.00$834,2990.00($834,299)0.00
DATA PROCESSING ASSESSMENT - AGENCY FOR STATE TECHNOLOGY  
WORKING CAPITAL TRUST FUND$0$50,862($50,862)0.00
Total$00.00$50,8620.00($50,862)0.00
EXPENSES  
WORKING CAPITAL TRUST FUND$0$963,087($963,087)0.00
Total$00.00$963,0870.00($963,087)0.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT  
WORKING CAPITAL TRUST FUND$0$7,102($7,102)0.00
Total$00.00$7,1020.00($7,102)0.00
OPERATING CAPITAL OUTLAY  
WORKING CAPITAL TRUST FUND$0$37,000($37,000)0.00
Total$00.00$37,0000.00($37,000)0.00
OTHER PERSONAL SERVICES  
WORKING CAPITAL TRUST FUND$0$195,594($195,594)0.00
Total$00.00$195,5940.00($195,594)0.00
RISK MANAGEMENT INSURANCE  
WORKING CAPITAL TRUST FUND$0$9,245($9,245)0.00
Total$00.00$9,2450.00($9,245)0.00
SALARIES AND BENEFITS  
WORKING CAPITAL TRUST FUND$0$3,797,035($3,797,035)0.00
Total$00.00$3,797,03533.00($3,797,035)(33.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
WORKING CAPITAL TRUST FUND$0$11,893($11,893)0.00
Total$00.00$11,8930.00($11,893)0.00
Total Issue: TRANSFER EXECUTIVE DIRECTION AND ADMINISTRATION FROM THE AGENCY FOR STATE TECHNOLOGY TO THE DEPARTMENT OF MANAGEMENT SERVICES - ADD$00.00$6,445,36033.00($6,445,360)(33.00)