Budget Detail

INFORMATION TECHNOLOGY INCREASE BUDGET FOR TELEPHONE SYSTEM REPLACEMENT

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

17 of 27 Issues

Policy Area: INFORMATION TECHNOLOGY Issue: INFORMATION TECHNOLOGY INCREASE BUDGET FOR TELEPHONE SYSTEM REPLACEMENT
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	$2,096,842	0.00	$0	0.00	$2,096,842	0.00
OPERATING CAPITAL OUTLAY	$2,358,065	0.00	$0	0.00	$2,358,065	0.00
Total Issue: INFORMATION TECHNOLOGY INCREASE BUDGET FOR TELEPHONE SYSTEM REPLACEMENT	$4,454,907	0.00	$0	0.00	$4,454,907	0.00
	Justification