Bill > H0484

This bill appropriates a total of $10,934,000 to the Office of Information Technology Services for fiscal year 2026, and an additional $81,700 for fiscal year 2025. * **Office of Information Technology Services (Fiscal Year 2026):** * $8,188,600 from the General Fund for personnel, operating expenditures, and capital outlay. * $2,745,400 from the Administration and Accounting Services Fund for personnel, operating expenditures, and capital outlay. * **Office of Information Technology Services (Fiscal Year 2025):** * $81,700 from the General Fund for operating expenditures. * **Full-Time Equivalent (FTE) Positions:** An increase of 22.00 FTE positions for the Office of Information Technology Services for fiscal year 2026. * **Information Technology Cost Efficiencies Report:** The Office of Information Technology Services and the Division of Financial Management are required to submit a report by December 1, 2025, with recommendations for IT cost efficiencies and more efficient allocation of IT appropriations.