Return to Appropriations Bill
Section:
3 - HUMAN SERVICES
Agency:
AGENCY FOR HEALTH CARE ADMINISTRATION
Service:
ADMINISTRATION AND SUPPORT (Program)
Appropriation Category:
DATA PROCESSING SERVICES, NORTHWEST REGIONAL DATA CENTER (NWRDC)
SPECIFIC APPROPRIATION 178
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
2,000,000
Total: Specific Appropriation
2,000,000
0.00
ISSUE DETAIL
Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT INFORMATION TECHNOLOGY
Issue:
ESTIMATED EXPENDITURES / DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
548,899
Total: Issue
548,899
0.00
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
1,399,977
Total: Issue
1,399,977
0.00
Issue:
WORKLOAD / INCREASED WORKLOAD FOR DATA CENTER TO SUPPORT AN AGENCY
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
51,124
Total: Issue
51,124
0.00