Chapter 240
H.P. 383 - L.D. 499
PART BB
Sec. BB-1. Calculation and transfer; funding for information technology; Department of Health and Human Services. Notwithstanding any other provision of law, the State Budget Officer shall calculate the amount of appropriations provided in section 2 to the Department of Health and Human Services for information technology that applies to each applicable General Fund account in the department and shall transfer the amounts by financial order upon the approval of the Governor. These transfers are considered adjustments to appropriations in fiscal year 2007-08 and fiscal year 2008-09.
Sec. BB-2. Appropriations and allocations. The following appropriations and allocations are made.
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS)
Departmentwide 0019
Initiative: Adjusts funding to meet the current rates published by the Office of Information Technology for the replacement of desktop and laptop computers.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$112,033 | $112,750 |
 |
|
|
| GENERAL FUND TOTAL | $112,033 | $112,750 |
Departmentwide 0019
Initiative: Adjusts funding for information technology services provided to agency employees based on fiscal years 2007-08 and 2008-09 Office of Information Technology monthly rates. Services include e-mail, file services and desktop and laptop support.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$227,463 | $228,918 |
|
|
|
| GENERAL FUND TOTAL | $227,463 | $228,918 |
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS) | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$339,496 | $341,668 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $339,496 | $341,668 |
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)
Departmentwide 0640
Initiative: Adjusts funding to meet the current rates published by the Office of Information Technology for the replacement of desktop and laptop computers.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$385,685 | $396,963 |
|
|
|
| GENERAL FUND TOTAL | $385,685 | $396,963 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
All Other
|
$112,034 | $112,750 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $112,034 | $112,750 |
Departmentwide 0640
Initiative: Adjusts funding for information technology services provided to agency employees based on fiscal years 2007-08 and 2008-09 Office of Information Technology monthly rates. Services include e-mail, file services and desktop and laptop support.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$783,058 | $805,956 |
|
|
|
| GENERAL FUND TOTAL | $783,058 | $805,956 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
All Other
|
$227,462 | $228,918 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $227,462 | $228,918 |
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$1,168,743 | $1,202,919 |
|
FEDERAL EXPENDITURES FUND
|
$339,496 | $341,668 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $1,508,239 | $1,544,587 |
| SECTION TOTALS | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$1,508,239 | $1,544,587 |
|
FEDERAL EXPENDITURES FUND
|
$339,496 | $341,668 |
|
|
|
| SECTION TOTAL - ALL FUNDS | $1,847,735 | $1,886,255 |