FY26 Proposed Budget

Budget highlights Service Level Change Summary

There are no service level changes included in the fiscal year 2026 budget.

Financial Highlights

Services expenditures increased by 21.5% in the fiscal year 2026 budget primarily due to ITS equipment replacement chargebacks.

Information Technology Services FY26 Expenditures - $3,287,700

Services 20%

Supplies 20%

Personnel 49%

Capital Outlay 11%

Staffing Level Change Summary

There are no staffing level changes planned for the fiscal year 2026.

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