Budget Detail

CSAB CLOUD MIGRATION

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$190,218,788	68.00	$336,898,888	71.00	($146,680,100)	(3.00)

17 of 43 Issues

Policy Area: INFORMATION TECHNOLOGY Issue: REALIGNMENT OF POSITIONS, RATE AND BUDGET TO EXECUTIVE DIRECTION OFFICE OF INFORMATION TECHNOLOGY - DEDUCT
By Appropriation Category Hide Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
SALARIES AND BENEFITS
COMMUNICATIONS WORKING CAPITAL TRUST FUND	($353,546)		$0		($353,546)	0.00
Total	($353,546)	(4.00)	$0	0.00	($353,546)	(4.00)
Total Issue: REALIGNMENT OF POSITIONS, RATE AND BUDGET TO EXECUTIVE DIRECTION OFFICE OF INFORMATION TECHNOLOGY - DEDUCT	($353,546)	(4.00)	$0	0.00	($353,546)	0.00
	Justification