Budget Detail

CONTINUATION: INCREASE RECURRING SUPPORT FOR LOCAL GOVERNMENT ELECTRONIC REPORTING SYSTEM (XBRL) INITIATIVE

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)

24 of 27 Issues

Policy Area: INFORMATION TECHNOLOGY Issue: WORKERS' COMPENSATION MAINFRAME MIGRATION
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	($1,500,000)	0.00	$0	0.00	($1,500,000)	0.00
Total Issue: WORKERS' COMPENSATION MAINFRAME MIGRATION	($1,500,000)	0.00	$0	0.00	($1,500,000)	0.00
	Justification