FY27 Proposed Budget

Budget highlights

Service Level Change Summary: There are no service level changes in the fiscal year 2027 budget.

Staffing Level Change Summary: There are no staffing level changes in the fiscal year 2027 budget.

Financial Highlights: Personnel expenditures make up 48.3% of exependitures. Capital Outlay for ITS Replacement has a 39.2% decrease due to a purchase of server and storage node in FY26.

Information Technology Services FY27 Expenditures - $3,490,000

Services 19%

Supplies 18%

Capital Outlay 15%

Personnel 48%

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