Financial Report

10-07-02 FY27 DELJIS Summary Briefing Document

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Mentions of “SOFTWARE” — 4 found on pages 1

… mline Intellix Subscription $345.2 Additional funding for licensing and upgrade fees for mandatory keystroke logging software within the DELJIS mainframe. In Fiscal Year 2026, ARPA funds were used to cover these costs. Discretionary 1% Reque …

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… s. Discretionary 1% Requests Contractual Increase $400.0 Additional funding to add two long-term contractual Senior Software Engineers to add expert capacity. DELJIS Help Desk Team - Management Analyst II 1.0 $83.6 Additional Management An …

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… he DELJIS Help Desk Team due to an increase in DELJIS users and help desk tickets submitted. Legislative Tracking Software $13.5 Additional funding to purchase and support legislative tracking software to automate tracking and data analyti …

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… ets submitted. Legislative Tracking Software $13.5 Additional funding to purchase and support legislative tracking software to automate tracking and data analytics within the Legislative and Communications Team. Not Recommended $ Delawar …

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