ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $68,678,159 | 57.00 | $46,410,686 | 57.00 | $22,267,473 | 0.00 |
| |
Policy Area: INFORMATION TECHNOLOGY
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $1,104,299 | 0.00 | $1,184,299 | 0.00 | ($80,000) | 0.00 |
| ENTERPRISE CYBERSECURITY RESILIENCY | $35,000,000 | 0.00 | $35,000,000 | 0.00 | $0 | 0.00 |
| EXPENSES | $1,181,956 | 0.00 | $1,250,297 | 0.00 | ($68,341) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $7,102 | 0.00 | $7,102 | 0.00 | $0 | 0.00 |
| LOCAL GOVERNMENT CYBERSECURITY GRANTS | $0 | 0.00 | $40,000,000 | 0.00 | ($40,000,000) | 0.00 |
| OTHER PERSONAL SERVICES | $165,697 | 0.00 | $196,897 | 0.00 | ($31,200) | 0.00 |
| RISK MANAGEMENT INSURANCE | $7,523 | 0.00 | $5,804 | 0.00 | $1,719 | 0.00 |
| SALARIES AND BENEFITS | $8,653,345 | 57.00 | $9,582,469 | 70.00 | ($929,124) | (13.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $18,178 | 0.00 | $22,325 | 0.00 | ($4,147) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $46,138,100 | 57.00 | $87,249,193 | 70.00 | ($41,111,093) | (13.00) |
| | Justification | | |