INFORMATION TECHNOLOGY INCREASE BUDGET FOR TELEPHONE SYSTEM REPLACEMENT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $11,153,319 | 43.00 | $10,430,274 | 34.00 | $723,045 | 9.00 |
| |
Policy Area: INFORMATION TECHNOLOGY
Issue: EXECUTIVE DIRECTION AND SUPPORT SERVICES INCREASE BUDGET FOR INFORMATION TECHNOLOGY EQUIPMENT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $0 | 0.00 | $126,462 | 0.00 | ($126,462) | 0.00 |
| EXPENSES | $250,000 | 0.00 | $366,362 | 0.00 | ($116,362) | 0.00 |
| NORTHWEST REGIONAL DATA CENTER (NWRDC) | $11,277 | 0.00 | $0 | 0.00 | $11,277 | 0.00 |
| Total Issue: EXECUTIVE DIRECTION AND SUPPORT SERVICES INCREASE BUDGET FOR INFORMATION TECHNOLOGY EQUIPMENT | $261,277 | 0.00 | $492,824 | 0.00 | ($231,547) | 0.00 |
| | Justification | | |