FY2026 Proposed Operating and Capital Budgets

FY2026 Proposed Budget Organizational Budgets

Division of Interagency Information Technologies

Actual

Actual

Adopted

Proposed

2023

2024

2025

2026

Expenses by Department Interagency Information Technology

15,535,080

20,052,362

23,011,592

25,713,014

IIT Voice Services

1,123,890 16,658,970

1,373,309 21,425,671

1,142,366 24,153,958

1,229,642 26,942,656

TOTAL

Expenses by Category Personnel

9,871,040 8,045,650

12,588,341 10,234,733

13,466,830 12,570,076

13,745,922 15,351,753

Operating

Capital

-

54,677

-

-

Reimbursements

(1,257,720) 16,658,970

(1,452,080) 21,425,671

(1,882,948) 24,153,958

(2,155,019) 26,942,656

TOTAL

Expenses by Fund General Fund

15,435,705

18,838,846 1,213,516 1,373,309 21,425,671

23,011,592

25,713,014

Grants

99,375

-

-

Voice Services

1,123,890 16,658,970

1,142,366 24,153,958

1,229,642 26,942,656

TOTAL

Full-Time Equivalents

82.00

89.00

92.00

92.00

190