Budget Detail

INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT

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)

21 of 27 Issues

Policy Area: INFORMATION TECHNOLOGY Issue: LOCAL AREA NETWORK EQUIPMENT 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	($86,250)	0.00	$0	0.00	($86,250)	0.00
EXPENSES	($255,724)	0.00	$0	0.00	($255,724)	0.00
OPERATING CAPITAL OUTLAY	($1,211,128)	0.00	$0	0.00	($1,211,128)	0.00
Total Issue: LOCAL AREA NETWORK EQUIPMENT REPLACEMENT	($1,553,102)	0.00	$0	0.00	($1,553,102)	0.00
	Justification