EXECUTIVE DIRECTION AND SUPPORT SERVICES (Program); FINANCE AND ADMINISTRATIONGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$18,494,025106.00$16,725,805106.00$1,768,2200.00
 
 7 of 21 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
NORTHWEST REGIONAL DATA CENTER (NWRDC)  
ADMINISTRATIVE TRUST FUND($107,942)($107,942)$00.00
Total($107,942)0.00($107,942)0.00$00.00
Total Issue: DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT($107,942)0.00($107,942)0.00$00.00
 Justification