EXECUTIVE DIRECTION AND SUPPORT (Program); ADMINISTRATIVE SUPPORTGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$161,457,981397.50$148,283,293397.50$13,174,6880.00
 
 31 of 53 Issues


Policy Area: INFORMATION TECHNOLOGY
Issue:     INFORMATION TECHNOLOGY - SECURITY MODERNIZATION AND RESILIENCY INITIATIVE
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$2,882,7080.00$00.00$2,882,7080.00
EXPENSES$12,079,2620.00$00.00$12,079,2620.00
OPERATING CAPITAL OUTLAY$510,4270.00$00.00$510,4270.00
SALARIES AND BENEFITS$665,2590.00$00.00$665,2590.00
Total Issue: INFORMATION TECHNOLOGY - SECURITY MODERNIZATION AND RESILIENCY INITIATIVE$16,137,6560.00$00.00$16,137,6560.00
 Justification