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


Policy Area: INFORMATION TECHNOLOGY
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ADMINISTRATIVE OVERHEAD  
WORKING CAPITAL TRUST FUND$539,243$0$539,2430.00
Total$539,2430.00$00.00$539,2430.00
CONTRACTED SERVICES  
GENERAL REVENUE FUND$44,002$0$44,0020.00
WORKING CAPITAL TRUST FUND$790,297$0$790,2970.00
Total$834,2990.00$00.00$834,2990.00
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES  
WORKING CAPITAL TRUST FUND$50,862$0$50,8620.00
Total$50,8620.00$00.00$50,8620.00
EXPENSES  
WORKING CAPITAL TRUST FUND$963,087$0$963,0870.00
Total$963,0870.00$00.00$963,0870.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT  
WORKING CAPITAL TRUST FUND$7,102$0$7,1020.00
Total$7,1020.00$00.00$7,1020.00
OPERATING CAPITAL OUTLAY  
WORKING CAPITAL TRUST FUND$37,000$0$37,0000.00
Total$37,0000.00$00.00$37,0000.00
OTHER PERSONAL SERVICES  
WORKING CAPITAL TRUST FUND$195,594$0$195,5940.00
Total$195,5940.00$00.00$195,5940.00
RISK MANAGEMENT INSURANCE  
WORKING CAPITAL TRUST FUND$9,245$0$9,2450.00
Total$9,2450.00$00.00$9,2450.00
SALARIES AND BENEFITS  
WORKING CAPITAL TRUST FUND$3,797,035$0$3,797,0350.00
Total$3,797,03533.00$00.00$3,797,03533.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
WORKING CAPITAL TRUST FUND$11,893$0$11,8930.00
Total$11,8930.00$00.00$11,8930.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$6,445,36033.00$00.00$6,445,36033.00
 Justification