Budget Detail

OPERATIONS MAINTENANCE MANAGEMENT SYSTEM SOFTWARE PLATFORM

Governor's Recommendations 2023-24		Current Year Budget 2022-23		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$11,932,188	37.00	$5,764,808	29.50	$6,167,380	7.50

25 of 27 Issues

Policy Area: INFORMATION TECHNOLOGY Issue: OPERATIONS MAINTENANCE MANAGEMENT SYSTEM SOFTWARE PLATFORM
By Appropriation Category Show Funding Source	Governor's Recommendations 2023-24		Current Year Budget 2022-23		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
CONTRACTED SERVICES	($130,350)	0.00	$0	0.00	($130,350)	0.00
Total Issue: OPERATIONS MAINTENANCE MANAGEMENT SYSTEM SOFTWARE PLATFORM	($130,350)	0.00	$0	0.00	($130,350)	0.00
	Justification