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1790-0100

1790-0100 Executive Office of Technology Services and Security

Approved by the Governor

Budget Tracking

FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA 
3,721,520
3,897,090
3,647,090
3,897,090
0
0
3,897,090
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
3,206,008
3,518,050
3,639,060
3,602,669
3,897,090
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
3,118,779
3,344,813
3,711,246
3,515,002
3,558,707
Employee Benefits
59,595
76,717
70,081
87,667
88,383
Operating Expenses
0
0
0
0
250,000
Total
3,178,374
3,421,530
3,781,327
3,602,669
3,897,090
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