OFFICE OF THE SECRETARY AND ADMINISTRATION (Program); INFORMATION TECHNOLOGYGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$15,686,09956.00$16,713,65357.00($1,027,554)(1.00)
 
 13 of 21 Issues


Policy Area: INFORMATION TECHNOLOGY
Issue:     TRANSFER GENERAL REVENUE FUNDING TO ADMINISTRATIVE TRUST FUND - ADD
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
EXPENSES  
ADMINISTRATIVE TRUST FUND$5,939$0$5,9390.00
Total$5,9390.00$00.00$5,9390.00
SALARIES AND BENEFITS  
ADMINISTRATIVE TRUST FUND$77,043$0$77,0430.00
Total$77,0431.00$00.00$77,0431.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
ADMINISTRATIVE TRUST FUND$342$0$3420.00
Total$3420.00$00.00$3420.00
Total Issue: TRANSFER GENERAL REVENUE FUNDING TO ADMINISTRATIVE TRUST FUND - ADD$83,3241.00$00.00$83,3241.00
 Justification