Budget Detail

CUSTOMER EXPERIENCE MODERNIZATION

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)

19 of 21 Issues

Policy Area: INFORMATION TECHNOLOGY Issue: CUSTOMER EXPERIENCE MODERNIZATION
By Appropriation Category Hide Funding Source	Governor's Recommendations 2023-24		Current Year Budget 2022-23		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
INFORMATION TECHNOLOGY - CUSTOMER EXPERIENCE MODERNIZATION
ADMINISTRATIVE TRUST FUND	($4,372,491)		$0		($4,372,491)	0.00
Total	($4,372,491)	0.00	$0	0.00	($4,372,491)	0.00
Total Issue: CUSTOMER EXPERIENCE MODERNIZATION	($4,372,491)	0.00	$0	0.00	($4,372,491)	0.00
	Justification