TECHNOLOGY PROGRAM (Program); OFFICE OF THE STATE CHIEF INFORMATION OFFICERGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$68,678,15957.00$46,410,68657.00$22,267,4730.00
 
 13 of 20 Issues


Policy Area: INFORMATION TECHNOLOGY
Issue:     CREATE INFORMATION TECHNOLOGY PROJECT OVERSIGHT - DEDUCT
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES  
GENERAL REVENUE FUND$0($80,000)$80,0000.00
Total$00.00($80,000)0.00$80,0000.00
EXPENSES  
GENERAL REVENUE FUND$0($68,341)$68,3410.00
Total$00.00($68,341)0.00$68,3410.00
OTHER PERSONAL SERVICES  
GENERAL REVENUE FUND$0($31,200)$31,2000.00
Total$00.00($31,200)0.00$31,2000.00
RISK MANAGEMENT INSURANCE  
GENERAL REVENUE FUND$0($1,716)$1,7160.00
Total$00.00($1,716)0.00$1,7160.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$0($1,666,097)$1,666,0970.00
Total$00.00($1,666,097)(13.00)$1,666,09713.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
GENERAL REVENUE FUND$0($4,147)$4,1470.00
Total$00.00($4,147)0.00$4,1470.00
Total Issue: CREATE INFORMATION TECHNOLOGY PROJECT OVERSIGHT - DEDUCT$00.00($1,851,501)(13.00)$1,851,50113.00