Budget Detail

CONTINUATION: INCREASE RECURRING SUPPORT FOR FINANCIAL TRANSPARENCY

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)

23 of 27 Issues

Policy Area: INFORMATION TECHNOLOGY Issue: WIRELESS ACCESS 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
EXPENSES	$0	0.00	($363,850)	0.00	$363,850	0.00
OPERATING CAPITAL OUTLAY	$0	0.00	($66,150)	0.00	$66,150	0.00
Total Issue: WIRELESS ACCESS NETWORK EQUIPMENT REPLACEMENT	$0	0.00	($430,000)	0.00	$430,000	0.00