Secretary of Administration (180)
| Request Title | Adjust appropriation for additional staffing |
| Biennium | 2022-2024 |
| Budget Round | Initial Bill |
| Category | Other - NGF Only |
| Region | None |
Description
|
Provides nongeneral fund appropriation and positions for the continuation of the Office of Data Governance and Analytics' operations. These operations are funded via a charge-back structure billed to state agencies. |
Funding Summary
| Object Type | FY 2022 | FY 2023 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $2,050,000 | $2,650,000 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 2.00 | 3.00 | |
| General Fund Transfers | $0 | $0 | |
| General Fund Revenue | $0 | $0 | |
| Layoffs | $0 | $0 | |
| Additions to Balance | $0 | $0 |
Funding Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
| 824 | Central Support Services For Business Solutions | $2,050,000 | $2,650,000 | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 06136 | Vita Internal Service Fund | $2,050,000 | $2,650,000 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
| 824 | Central Support Services for Business Solutions | 2.00 | 3.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-04-2025 22:11:53
