Budget Detail

INFORMATION TECHNOLOGY CONTRACTUAL PRICE INCREASES

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)

3 of 27 Issues

Policy Area: INFORMATION TECHNOLOGY Issue: ESTABLISH CYBER-SECURITY PROGRAM
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	$0	0.00	$300,000	0.00	($300,000)	0.00
Total Issue: ESTABLISH CYBER-SECURITY PROGRAM	$0	0.00	$300,000	0.00	($300,000)	0.00