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
 
 16 of 27 Issues


Policy Area: INFORMATION TECHNOLOGY
Issue:     INFORMATION TECHNOLOGY INCREASE BUDGET FOR NETWORK FIREWALL UPGRADE
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$193,8670.00$00.00$193,8670.00
OPERATING CAPITAL OUTLAY$342,4820.00$00.00$342,4820.00
Total Issue: INFORMATION TECHNOLOGY INCREASE BUDGET FOR NETWORK FIREWALL UPGRADE$536,3490.00$00.00$536,3490.00
 Justification