ADMINISTRATIVE SERVICES (Program); TECHNOLOGY AND INFORMATION SERVICESGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$27,246,67495.00$23,604,32295.00$3,642,3520.00
 
 12 of 20 Issues


Policy Area: INFORMATION TECHNOLOGY
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$3,922,6960.00$3,922,6960.00$00.00
DISASTER RECOVERY SERVICE$330,0000.00$00.00$330,0000.00
EXPENSES$6,021,4130.00$5,816,3880.00$205,0250.00
NORTHWEST REGIONAL DATA CENTER (NWRDC)$2,986,0000.00$2,986,0000.00$00.00
OPERATING CAPITAL OUTLAY$25,6250.00$25,6250.00$00.00
OTHER PERSONAL SERVICES$1,670,1070.00$1,670,1070.00$00.00
RISK MANAGEMENT INSURANCE$23,1150.00$23,6910.00($576)0.00
SALARIES AND BENEFITS$8,461,75495.00$7,893,86695.00$567,8880.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$34,8140.00$32,9900.00$1,8240.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$23,475,52495.00$22,371,36395.00$1,104,1610.00
 Justification