FY 2026 Budget Book
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FY 2026 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - INFORMATION TECHNOLOGY
Org Obj Proj Description
FY23
Actual
FY24
Actual
FY25
Revised
FY26
Recomm
FY26/FY25
Diff % Diff
01115301 511100 REG/FULL TIME EMPLOYEES 489,313 522,808 597,264 582,091 ( 15,173) -2.5 %
01115301 512200 SOC SEC/FICA CONTRIB 33,650 37,525 45,691 44,202 ( 1,489) -3.3 %
01115301 521200 PURCH PROFESSIONAL SVC 58,810 68,164 105,480 193,500 88, 020 83. 4%
01115301 521300 PURCH TECHNICAL SVCS - - - - - N/A
01115301 521400 PURCH SOFTWARE 4,055 8,588 468,754 465,100 ( 3,654) -0.8 %
01115301 522200 REPAIRS & MAINTENANCE 466,458 498,785 552,125 647,750 95, 625 17. 3%
01115301 523200 COMMUNICATIONS 79,336 47,104 108,114 108,768 654 0.6%
01115301 523500 TRAVEL 13,330 12,773 16,200 17,000 800 4.9%
01115301 523600 DUES & FEES 200 250 600 600 - 0.0%
01115301 523700 EDUCATION & TRAINING 27,289 23,023 39,567 40,300 733 1.9%
01115301 531100 GEN SUPPLIES & MATERIALS 2,097 3,886 3,920 6,060 2, 140 54. 6%
01115301 531270 ENERGY-GASOLINE/DIESEL 1,631 1,334 1,500 1,500 - 0.0%
01115301 531600 SMALL EQUIPMENT 3,308 3,281 11,500 11,200 ( 300) -2 .6%
01115301 542300 CAP OUTLAY-OFF FURN & EQ - 373 14,789 - (14,789) - 100.0%
01115301 542400 CAP OUTLAY-COMPUTERS - 2,928 - - - N/ A
INFORMATION TECH. 1,179,477 1,237,692 1,965,504 2,119,571 154,067 7.8%
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