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2025-2026 BUDGET
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ELECTRONIC HEALTH RECORD
DEPARTMENT ADMINISTRATION (Program); INFORMATION TECHNOLOGY
Governor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
Dollars
Positions
Dollars
Positions
Dollars
Positions
$55,842,932
175.00
$60,632,395
175.00
($4,789,463)
0.00
17 of 32 Issues
Policy Area: INFORMATION TECHNOLOGY
Issue: SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024
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Governor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
Dollars
Positions
Dollars
Positions
Dollars
Positions
SALARIES AND BENEFITS
$382,211
0.00
$382,211
0.00
$0
0.00
Total Issue: SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024
$382,211
0.00
$382,211
0.00
$0
0.00
Justification