| | | |
| ESTIMATED EXPENDITURES | | |
| | ESTIMATED EXPENDITURES - OPERATIONS | STATE FUNDS - NONMATCHING | 851,513 |
| | SUNCOM SERVICES RATE REDUCTION | STATE FUNDS - NONMATCHING | -1,369 |
| INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | |
| | DEDUCT AGENCY DATA CENTER SERVICES FUNDING | STATE FUNDS - NONMATCHING | -348,033 |
| STATE FUNDING REDUCTIONS | | |
| | REDUCTIONS FROM TECHNOLOGY SERVICE CONSOLIDATIONS | STATE FUNDS - NONMATCHING | -172,276 |
| | Total | | 329,835 |