Budget Detail

DATA PROCESSING SERVICES CATEGORY - ADD

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)

16 of 21 Issues

Policy Area: INFORMATION TECHNOLOGY Issue: DATA PROCESSING SERVICES CATEGORY - ADD
By Appropriation Category Hide Funding Source	Governor's Recommendations 2023-24		Current Year Budget 2022-23		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
NORTHWEST REGIONAL DATA CENTER (NWRDC)
ADMINISTRATIVE TRUST FUND	$0		$2,025,061		($2,025,061)	0.00
Total	$0	0.00	$2,025,061	0.00	($2,025,061)	0.00
Total Issue: DATA PROCESSING SERVICES CATEGORY - ADD	$0	0.00	$2,025,061	0.00	($2,025,061)	0.00