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)
Retirement (081 & 700) $430.8 ($430.8)
Social Security (081 & 700) $62.2 ($62.2)
Group Insurance (081 & 700) $137.6 ($137.6)
Subtotal $1,443.5 ($1,443.5)
Contractual (081 & 700) $730.4 ($730.4)
Contractual - Information Technology Mgmt (081 & 700) $3,280.7 ($3,280.7)
Travel (081) $10.0 ($10.0)
Commodities (081) $30.6 ($30.6)
Printing (081) $5.8 ($5.8)
Equipment (081) $50.0 ($50.0)
Telecommunications (081) $1,550.0 ($1,550.0)
Op of Automotive (081) $2.8 ($2.8)
MIS Technical Assistance & Support (050) $6,636.6 ($6,636.6)
Maternal & Child Health Program (872) $458.1 ($458.1)
Subtotal $12,755.0 ($12,755.0)
Total Appropriation $14,198.5 ($14,198.5)
CY Adjustments Description Amount
Management Information Systems - All Appropriations Reduction for excess appropriation authority for DoIT transition that occurred in FY2024 ($14,198.5)