Return to Appropriations Bill
Section:
6 - GENERAL GOVERNMENT
Agency:
REVENUE
INFORMATION SERVICES PROGRAM (Program)
Service:
INFORMATION TECHNOLOGY
Appropriation Category:
DATA PROCESSING SERVICES, NORTHWEST REGIONAL DATA CENTER (NWRDC)
SPECIFIC APPROPRIATION 2880
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
1,493,791
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
1,450,008
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
3,150,695
Total: Specific Appropriation
6,094,494
0.00
ISSUE DETAIL
Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT INFORMATION TECHNOLOGY
Issue:
ESTIMATED EXPENDITURES / DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
146,326
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
201,864
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
438,627
Total: Issue
786,817
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
2,958,483
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
1,248,144
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
2,712,068
Total: Issue
6,918,695
0.00
Issue:
ESTIMATED EXPENDITURES REALIGNMENT / REALIGNMENT OF SUNTAX MIGRATION TO HANA - DEDUCT
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
(1,611,018)
Total: Issue
(1,611,018)
0.00