INFORMATION SERVICES ADMINISTRATION (Program); INFORMATION SERVICES ADMINISTRATIONGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$68,516,010152.00$56,823,281152.00$11,692,7290.00
 
 11 of 26 Issues


Policy Area: INFORMATION TECHNOLOGY
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$23,182,4790.00$20,039,1660.00$3,143,3130.00
DEFERRED-PAYMENT COMMODITY CONTRACTS$1,420,3090.00$1,420,3090.00$00.00
EXPENSES$7,040,3960.00$7,015,8110.00$24,5850.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$10,6070.00$10,6070.00$00.00
NORTHWEST REGIONAL DATA CENTER (NWRDC)$4,824,5650.00$4,824,5650.00$00.00
OPERATING CAPITAL OUTLAY$53,9310.00$289,3410.00($235,410)0.00
OTHER PERSONAL SERVICES$276,0510.00$276,0510.00$00.00
RISK MANAGEMENT INSURANCE$46,4670.00$47,5310.00($1,064)0.00
SALARIES AND BENEFITS$14,025,601152.00$13,279,269155.00$746,332(3.00)
TAX COLLECTOR NETWORK - COUNTY SYSTEMS$6,872,3320.00$6,367,3320.00$505,0000.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$60,9440.00$57,7110.00$3,2330.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$57,813,682152.00$53,627,693155.00$4,185,989(3.00)
 Justification