SERVICES TO VETERANS' PROGRAM (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$11,932,18837.00$5,764,80829.50$6,167,3807.50
 
 17 of 27 Issues


Policy Area: INFORMATION TECHNOLOGY
Issue:     INFORMATION TECHNOLOGY INCREASE BUDGET FOR TELEPHONE SYSTEM REPLACEMENT
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$2,096,8420.00$00.00$2,096,8420.00
OPERATING CAPITAL OUTLAY$2,358,0650.00$00.00$2,358,0650.00
Total Issue: INFORMATION TECHNOLOGY INCREASE BUDGET FOR TELEPHONE SYSTEM REPLACEMENT$4,454,9070.00$00.00$4,454,9070.00
 Justification