Management Information Systems - Department of Information Technology - All Funds

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services (081 & 700) $812.9 $812.9 $812.9
Retirement (081 & 700) $430.8 $430.8 $430.8
Social Security (081 & 700) $62.2 $62.2 $62.2
Group Insurance (081 & 700) $137.6 $137.6 $137.6
Subtotal $1,443.5 $1,443.5 $1,443.5
Contractual (081 & 700) $730.4 $730.4 $730.4
Contractual - Information Technology Mgmt. (081 & 700) $3,280.7 $3,280.7 $3,280.7
Travel (081) $10.0 $10.0 $10.0
Commodities (081) $30.6 $30.6 $30.6
Printing (081) $5.8 $5.8 $5.8
Equipment (081) $50.0 $50.0 $50.0
Telecommunications (081) $1,550.0 $1,550.0 $1,550.0
Op of Automotive (081) $2.8 $2.8 $2.8
MIS Technical Assistance & Support (050) $6,636.6 $6,636.6 $6,636.6
Maternal & Child Health Program (872) $458.1 $458.1 $458.1
Subtotal $12,755.0 $12,755.0 $12,755.0
Total Appropriation $14,198.5 $14,198.5 $14,198.5