INFORMATION TECHNOLOGY INCREASE BUDGET FOR NETWORK FIREWALL UPGRADE
|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
---|
$11,153,319 | 43.00 | $10,430,274 | 34.00 | $723,045 | 9.00 |
|
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES Issue: EXECUTIVE DIRECTION AND SUPPORT SERVICES INCREASE STAFFING - DEPARTMENT OF INFORMATION AND TECHNOLOGY |
---|
|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
---|
EXPENSES | $143,946 | 0.00 | $0 | 0.00 | $143,946 | 0.00 |
SALARIES AND BENEFITS | $823,032 | 9.00 | $0 | 0.00 | $823,032 | 9.00 |
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $3,168 | 0.00 | $0 | 0.00 | $3,168 | 0.00 |
Total Issue: EXECUTIVE DIRECTION AND SUPPORT SERVICES INCREASE STAFFING - DEPARTMENT OF INFORMATION AND TECHNOLOGY | $970,146 | 9.00 | $0 | 0.00 | $970,146 | 9.00 |
| Justification | | |