Funds a capital reserve to address any unforeseen funding needs across the entire IT capital portfolio.

Fiscal Year
State Bond Cap
Non-Bond Cap
Operating Funds
Federal Funds
Other Funds
Total
FY2026
6,703,261
0
0
0
0
6,703,261
FY2027
9,876,679
0
0
0
0
9,876,679
FY2026-FY2030 Total
61,579,940
0
0
0
0
61,579,940
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Policy AreaInformation Technology
Capital AgencyTechnology Services and Security
Beneficiary AgencyTechnology Services and Security
LocationStatewide