Budget Detail

DATA PROCESSING SERVICES CATEGORY - DEDUCT

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)

17 of 21 Issues

Policy Area: INFORMATION TECHNOLOGY Issue: DATA PROCESSING SERVICES CATEGORY - DEDUCT
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		($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 - DEDUCT	$0	0.00	($2,025,061)	0.00	$2,025,061	0.00