FINANCIAL SERVICES, DEPARTMENT OF
  PROGRAM: OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION
    INFORMATION TECHNOLOGY
 
Line Item: 2214  ~  EXPENSES  ~  FROM ADMINISTRATIVE TRUST FUND


Issue TitleFunding SourceAmount
(This list consists of only budget issues related to the Line item appropriations made in Sections 1 through 7 of the General Appropriations Act (GAA).)
ESTIMATED EXPENDITURES
 ESTIMATED EXPENDITURES - OPERATIONSSTATE FUNDS - NONMATCHING3,280,839
 SUNCOM SERVICES RATE REDUCTIONSTATE FUNDS - NONMATCHING-45,231
ESTIMATED EXPENDITURES REALIGNMENT
 REALIGNMENT OF VEHICLE MAINTENANCE COSTS - DEDUCTSTATE FUNDS - NONMATCHING-2,900
SCHEDULE VIIIB REDUCTIONS - OPERATING
 REDUCE BUDGET AUTHORITY FOR FURNITURE PURCHASESSTATE FUNDS - NONMATCHING-40
 REDUCE VACANT POSITION(S) OVER 180 DAYSSTATE FUNDS - NONMATCHING-14,400
 REDUCTIONS DUE TO SPAN OF CONTROLSTATE FUNDS - NONMATCHING-7,200
FUND SHIFT
 FUND SHIFT GENERAL REVENUE TO ADMINISTATIVE TRUST FUND- INFORMATION TECHNOLOGY (ADD)STATE FUNDS - NONMATCHING14,400
 Total3,225,468