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2025-2026 BUDGET
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MAINFRAME MIGRATION
OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION (Program); INFORMATION TECHNOLOGY
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)
22 of 27 Issues
Policy Area: INFORMATION TECHNOLOGY
Issue: SERVICE OF PROCESS ANALYTICS
By Appropriation Category
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Governor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
Dollars
Positions
Dollars
Positions
Dollars
Positions
CONTRACTED SERVICES
$0
0.00
($900,000)
0.00
$900,000
0.00
Total Issue: SERVICE OF PROCESS ANALYTICS
$0
0.00
($900,000)
0.00
$900,000
0.00