Return to Appropriations Bill
Section:
6 - GENERAL GOVERNMENT
Agency:
COMMERCE
ECONOMIC DEVELOPMENT (Program)
Service:
ECONOMIC DEVELOPMENT
Appropriation Category:
DATA PROCESSING SERVICES, NORTHWEST REGIONAL DATA CENTER (NWRDC)
SPECIFIC APPROPRIATION 2131
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND
STATE FUNDS - NONMATCHING
3,007
TOURISM PROMOTIONAL TRUST FUND
STATE FUNDS - NONMATCHING
795
Total: Specific Appropriation
3,802
0.00
ISSUE DETAIL
Policy Area: ECONOMIC OPPORTUNITIES  BUSINESS DEVELOPMENT  
Issue:
ESTIMATED EXPENDITURES / DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND
STATE FUNDS - NONMATCHING
(15,486)
TOURISM PROMOTIONAL TRUST FUND
STATE FUNDS - NONMATCHING
(4,087)
Total: Issue
(19,573)
0.00
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND
STATE FUNDS - NONMATCHING
21,851
TOURISM PROMOTIONAL TRUST FUND
STATE FUNDS - NONMATCHING
5,769
Total: Issue
27,620
0.00
Issue:
STATE FUNDING REDUCTIONS / REDUCED WORKLOAD FOR A DATA CENTER TO SUPPORT AN AGENCY
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND
STATE FUNDS - NONMATCHING
(3,358)
TOURISM PROMOTIONAL TRUST FUND
STATE FUNDS - NONMATCHING
(887)
Total: Issue
(4,245)
0.00