Return to Appropriations Bill
Section:
6 - GENERAL GOVERNMENT
Agency:
MANAGEMENT SERVICES
ADMINISTRATION PROGRAM (Program)
Service:
EXECUTIVE DIRECTION AND SUPPORT SERVICES
Appropriation Category:
SPECIAL CATEGORIES, CONTRACTED SERVICES
SPECIFIC APPROPRIATION 2568
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
61,680
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
797,684
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
50,000
Total: Specific Appropriation
909,364
0.00
ISSUE DETAIL
Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY / ADDITIONAL FUNDING IN CONTRACTED SERVICES - CLOUD BASED ACCOUNTING SOLUTION
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
50,000
Total: Issue
50,000
0.00
Issue:
FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS / ADDITIONAL FUNDING IN CONTRACTED SERVICES - DOCUMENT STORAGE AND RETENTION
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
50,000
Total: Issue
50,000
0.00
Issue:
AGENCY-WIDE INFORMATION TECHNOLOGY / CLOUD INITIATIVE EFFICIENCIES-OFFICE OF INFORMATION TECHNOLOGY
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
360,000
Total: Issue
360,000
0.00
Issue:
FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS / CONTRACTED SERVICES FOR NETWORK SUPPORT
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
90,000
Total: Issue
90,000
0.00
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
61,680
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
247,684
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
50,000
Total: Issue
359,364
0.00