Budget Detail

REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - ADD

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$31,462,731	104.00	$34,327,167	109.00	($2,864,436)	(5.00)

1 of 27 Issues

Policy Area: INFORMATION TECHNOLOGY Issue: CUSTOMER RELATIONSHIP MANAGEMENT (CRM) REPLACEMENT
By Appropriation Category Show Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
CONTRACTED SERVICES	$2,162,051	0.00	$0	0.00	$2,162,051	0.00
EXPENSES	$662,097	0.00	$0	0.00	$662,097	0.00
Total Issue: CUSTOMER RELATIONSHIP MANAGEMENT (CRM) REPLACEMENT	$2,824,148	0.00	$0	0.00	$2,824,148	0.00
	Justification