Budget Detail

DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT

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)

4 of 21 Issues

Policy Area: INFORMATION TECHNOLOGY Issue: DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT
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		$433,551		($433,551)	0.00
Total	$0	0.00	$433,551	0.00	($433,551)	0.00
Total Issue: DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT	$0	0.00	$433,551	0.00	($433,551)	0.00