1790-1700
1790-1700 Core Technology Services and Security
Vetoed by the Governor
Governor's veto explanation: I am reducing this item to the amount projected to be necessary based on savings and efficiencies achieved since my House 1 recommendation.
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
55,798,206
55,798,206
55,798,206
55,240,224
(1,000,000)
0
54,240,224
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
62,876,526
85,990,905
94,545,717
94,457,025
54,240,224
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
16,377,545
20,083,496
35,237,482
35,257,443
34,486,997
Employee Benefits
347,094
416,949
854,219
694,844
713,963
Operating Expenses
30,811,583
42,055,289
45,837,936
57,300,547
17,933,664
Grants & Subsidies
25,000
0
0
1,204,191
1,105,600
Total
47,561,222
62,555,734
81,929,637
94,457,025
54,240,224
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