Return to Appropriations Bill
Section:
6 - GENERAL GOVERNMENT
Agency:
MANAGEMENT SERVICES
ADMINISTRATION PROGRAM (Program)
Service:
EXECUTIVE DIRECTION AND SUPPORT SERVICES
Appropriation Category:
DATA PROCESSING SERVICES, NORTHWEST REGIONAL DATA CENTER (NWRDC)
Specific Appropriation
2575
Governor's
Recommendations
2025-26
Current Year
Budget
2024-25
Difference
Fund
Funding Source
Dollars
Positions
Dollars
Positions
Dollars
Positions
0.00
0.00
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
47,197
18,515
28,682
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
365,695
190,113
175,582
Total: Specific Appropriation
412,892
0.00
208,628
0.00
204,264
0.00
ISSUE DETAIL
Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:
ESTIMATED EXPENDITURES / DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT
Governor's
Recommendations
2025-26
Current Year
Budget
2024-25
Difference
Fund
Funding Source
Dollars
Positions
Dollars
Positions
Dollars
Positions
0.00
0.00
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
(7,180)
(7,180)
0
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
(80,106)
(80,106)
0
Total: Issue
(87,286)
0.00
(87,286)
0.00
0
0.00
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2025-26
Current Year
Budget
2024-25
Difference
Fund
Funding Source
Dollars
Positions
Dollars
Positions
Dollars
Positions
0.00
0.00
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
25,695
25,695
0
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
270,219
270,219
0
Total: Issue
295,914
0.00
295,914
0.00
0
0.00
Issue:
WORKLOAD / INCREASED WORKLOAD FOR DATA CENTER TO SUPPORT AN AGENCY
Governor's
Recommendations
2025-26
Current Year
Budget
2024-25
Difference
Fund
Funding Source
Dollars
Positions
Dollars
Positions
Dollars
Positions
0.00
0.00
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
28,682
0
28,682
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
175,582
0
175,582
Total: Issue
204,264
0.00
0
0.00
204,264
0.00