Budget Detail

STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION

Governor's Recommendations 2023-24		Current Year Budget 2022-23		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$15,686,099	56.00	$16,713,653	57.00	($1,027,554)	(1.00)

12 of 21 Issues

Policy Area: INFORMATION TECHNOLOGY Issue: STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION
By Appropriation Category Hide Funding Source	Governor's Recommendations 2023-24		Current Year Budget 2022-23		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES
ADMINISTRATIVE TRUST FUND	$0		($26,223)		$26,223	0.00
Total	$0	0.00	($26,223)	0.00	$26,223	0.00
Total Issue: STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION	$0	0.00	($26,223)	0.00	$26,223	0.00