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Decision Package
Department of Health (601)
Request Title Provide funding to support information technology portfolio management
Biennium 2022-2024
Budget Round Initial Bill
Category Information technology
Region Multiple Regions
Description

Provides funding and positions to support an increase in information technology projects. These positions will ensure that all projects are completed on time, within the scope, and budget and will ensure that the business needs of the agency are clearly defined and implemented into information technology solutions.

Funding Summary
Object Type FY 2022 FY 2023  
General Fund Dollars $265,851 $265,851  
Nongeneral Fund Dollars $0 $0  
General Fund Positions 2.00 2.00  
Nongeneral Positions 0.00 0.00  
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
  499 Administrative And Support Services $265,851 $265,851
By Fund Fund Code Fund Title FY 2022 FY 2023
  01000 General Fund $265,851 $265,851
Authorized Position Details
By Program Program Code Program Title FY 2022 FY 2023
  499 Administrative and Support Services 2.00 2.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 14:57:47