Return to Appropriations Bill
Section:
6 - GENERAL GOVERNMENT
Agency:
STATE
OFFICE OF THE SECRETARY AND ADMINISTRATIVE SERVICES (Program)
Service:
EXECUTIVE DIRECTION AND SUPPORT SERVICES
Appropriation Category:
EXPENSES
SPECIFIC APPROPRIATION 2883
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
935,553
Total: Specific Appropriation
935,553
0.00
ISSUE DETAIL
Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
358,201
Total: Issue
358,201
0.00
Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT INFORMATION TECHNOLOGY
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
524,852
Total: Issue
524,852
0.00
Issue:
NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT / NETWORK SECURITY ENHANCEMENTS
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
100,000
Total: Issue
100,000
0.00
Issue:
NONRECURRING EXPENDITURES / REPLACEMENT OF DESKTOP COMPUTING EQUIPMENT
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
(282,000)
Total: Issue
(282,000)
0.00
Issue:
NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT / REPLACEMENT OF DESKTOP COMPUTING EQUIPMENT
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
234,500
Total: Issue
234,500
0.00