OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION (Program); INFORMATION TECHNOLOGYGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$31,462,731104.00$34,327,167109.00($2,864,436)(5.00)
 
 8 of 27 Issues


Policy Area: INFORMATION TECHNOLOGY
Issue:     INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$41,4440.00$00.00$41,4440.00
EXPENSES$122,8800.00$00.00$122,8800.00
OPERATING CAPITAL OUTLAY$693,4140.00$2,689,2160.00($1,995,802)0.00
Total Issue: INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT$857,7380.00$2,689,2160.00($1,831,478)0.00
 Justification