Page 447 - 2022-23 Blue Book Vol 1
P. 447
INFORMATION TECHNOLOGY AGENCY
2022-23 Proposed Budget
FIVE-YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES
SUMMARY OF 2022-23 PROPOSED BUDGET CHANGES
Total Budget General Fund Special Fund
Regular Resolution Regular Resolution Regular Resolution
2021-22 Adopted $115,830,170 395 27 $109,972,758 94.9% 350 27 $5,857,412 5.1% 45 -
2022-23 Proposed $98,770,306 417 13 $94,598,722 95.8% 371 13 $4,171,584 4.2% 46 -
Change from Prior Year ($17,059,864) 22 (14) ($15,374,036) 21 (14) ($1,685,828) 1 -
2022-23 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Regional Alliance Marketplace for Procurement $500,000 -
* Mobile Worker Program Desk Phone Replacement $350,000 -
* Network Obsolete Equipment Replacement $2,200,000 -
* Carbon Black Endpoint Protection $500,000 -
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