Operating Budget Book

FY25 Governor's Recommended Operating Budget - Technology and Information

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Mentions of “Phrst” — 5 found on pages 10, 14, 16, 18, 24

… FLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS Base adjustments include 1.0 ASF FTE to reflect Section 1/PHRST technical adjustment. Inflation FY 2023 FY 2024 FY 2025 FY 2025 & Volume Structural Enhance- FY 2025 Actual Budget …

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… NFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS Base adjustments include (2.0) FTEs to reflect Section 1/PHRST technical adjustment. Recommend inflation and volume adjustment of $417.6 in Hardware and Software to reflect projecte …

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… Base adjustments include $92.6 ASF in Personnel Costs to annualize 2.0 ASF FTEs; and 1.0 ASF FTE to reflect Section 1/PHRST technical Recommend structural changes of $150.0 ASF in Personnel Costs from Chief of Partner Services, End User Serv …

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… adjustments include $59.5 in Personnel Costs to annualize 2.0 FTEs; and 1.0 FTE and (1.0) ASF FTE to reflect Section 1/PHRST technical adjustments. Recommend structural changes of $420.0 ASF in Personnel Costs from Data Center and Operations …

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… e adjustments include $29.1 in Personnel Costs to annualize 1.0 FTE; and 1.0 FTE and (1.0) ASF FTE to reflect Section 1/PHRST technical adjustments. Recommend structural changes of $300.0 ASF in Personnel Costs from Chief of Partner Services …

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