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
 
 7 of 20 Issues


Policy Area: INFORMATION TECHNOLOGY
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES  
GENERAL REVENUE FUND$1,104,299$1,184,299($80,000)0.00
Total$1,104,2990.00$1,184,2990.00($80,000)0.00
ENTERPRISE CYBERSECURITY RESILIENCY  
GENERAL REVENUE FUND$35,000,000$35,000,000$00.00
Total$35,000,0000.00$35,000,0000.00$00.00
EXPENSES  
GENERAL REVENUE FUND$1,181,956$1,250,297($68,341)0.00
Total$1,181,9560.00$1,250,2970.00($68,341)0.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT  
GENERAL REVENUE FUND$7,102$7,102$00.00
Total$7,1020.00$7,1020.00$00.00
LOCAL GOVERNMENT CYBERSECURITY GRANTS  
GENERAL REVENUE FUND$0$40,000,000($40,000,000)0.00
Total$00.00$40,000,0000.00($40,000,000)0.00
OTHER PERSONAL SERVICES  
GENERAL REVENUE FUND$165,697$196,897($31,200)0.00
Total$165,6970.00$196,8970.00($31,200)0.00
RISK MANAGEMENT INSURANCE  
GENERAL REVENUE FUND$7,523$5,804$1,7190.00
Total$7,5230.00$5,8040.00$1,7190.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$8,653,345$9,582,469($929,124)0.00
Total$8,653,34557.00$9,582,46970.00($929,124)(13.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
GENERAL REVENUE FUND$18,178$22,325($4,147)0.00
Total$18,1780.00$22,3250.00($4,147)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$46,138,10057.00$87,249,19370.00($41,111,093)(13.00)
 Justification