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1790-1700

Core 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 
53,892,963
53,892,963
53,892,963
53,892,963
0
0
53,892,963
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Download the17901700: Core Technology Services and Security Budget Tracking data

Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
85,990,905
94,545,717
54,240,224
52,117,595
53,892,963
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Download the17901700: Core Technology Services and Security Historical Budget data

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
20,083,496
35,237,482
36,513,119
43,709,112
43,667,594
Employee Benefits
416,949
854,219
696,201
1,215,058
1,193,597
Operating Expenses
42,055,289
45,837,936
60,978,951
6,056,069
7,894,416
Grants & Subsidies
0
0
1,266,972
1,137,356
1,137,356
Total
62,555,734
81,929,637
99,455,243
52,117,595
53,892,963
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Download the17901700: Core Technology Services and Security Spending Categories data
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