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Budget Hearing
FY25 JFC Budget Request Presentation
… Contractual Budget for software
Add $32,000 to accommodate spending on auditing and communications software FY 2027 1 …
Office of Management and Budget2025
8 pages
1.5 MB
Fiscal Note
HB 300 w/ HA 1 — Fiscal Note/Fee Impact
… It also instructs DOE to implement any software upgrades needed to collect required
reporting from individual schools.
3 …
General Assembly2026
1 pages
74 KB
Financial Report
10-07-02 FY27 DELJIS Summary Briefing Document
… Legislative Tracking Software $13.5
Additional funding to purchase and support legislative tracking software to
automate tracking and …
General Assembly2027
2 pages
112 KB
Financial Report
12-02 FY27 AOA Summary Briefing Document
… Software Licenses $5.7 $14.3
Additional funding for increases to software licensing costs for critical audit
tracking …
General Assembly2027
1 pages
139 KB
Fiscal Note
SB 27 — Fiscal Note/Fee Impact
… computer software and experienced personnel
including existing costs for 1 plotter ($6,225) and a Maptitude software license …
General Assembly2021
2 pages
88 KB
Financial Report
PowerPoint Presentation
… reconciliations into cloud
-
based software
as OST continues its transition from inefficient legacy software.
4
GRB Debt Management …
General Assembly2027
18 pages
1.9 MB
Fiscal Note
HB 423 w/ HA 1 — Fiscal Note/Fee Impact
… 3. $215,600 estimated for software support and licensing agreements and high-speed
fiber needs.
ii. One-Time …
General Assembly2022
2 pages
78 KB
Operating Budget Book
FY27 Governor's Recommended Operating Budget - Technology and Information
… Special Fund
0.2 0.3 0.0 0.3 -0.3 0.0
Hardware and Software
General …
Office of Management and Budget2027
34 pages
1.4 MB
Fiscal Note
HB 220 — Fiscal Note/Fee Impact
… Further, as part of this project, DELJIS
anticipates that it would need to backfill a contractual software developer …
General Assembly2025
1 pages
73 KB
Fiscal Note
SB 132 — Fiscal Note/Fee Impact
… One-Time GF Costs – $2,500 for computer equipment, software, and office furniture costs for
the new DAG …
General Assembly2023
1 pages
74 KB
Fiscal Note
HB 185 — Fiscal Note/Fee Impact
… for computer equipment, software needs, and office furniture
startup costs for the 13 new positions.
2451510019 Page 2 …
General Assembly2021
2 pages
78 KB
Fiscal Note
SS 1 for SB 132 — Fiscal Note/Fee Impact
… One-Time GF Costs – $6,670 for computer equipment, software, and office furniture costs for
the new DAG …
General Assembly2024
1 pages
74 KB
Fiscal Note
HS 1 for HB 187 — Fiscal Note/Fee Impact
… One-time funding of $16,700 for supplies, software, telephones, computers, and other
startup costs associated with the …
General Assembly2025
2 pages
75 KB
Fiscal Note
HB 195 w/ HA 2 — Fiscal Note/Fee Impact
… for computer equipment, software needs, and office furniture
startup costs for the 13 new positions.
2451510021 Page 2 …
General Assembly2021
2 pages
78 KB
State Auditor Report
Agency Remarks
… OAOA requires industry-specific software needs and the
budget appropriation code for audit software falls under a Supply …
Office of Management and Budget2024
4 pages
344 KB
Capital Budget Book
Capital Budget Request Summary
… POST Police Accountability Software 250,000$
10 Local Law Enforcement Laptop* Replacement* 257,900$ 257,900$ -$ 257,900 …
Office of Management and Budget2026
1 pages
189 KB
Fiscal Note
HS 2 for HB 187 w/ HA 2 — Fiscal Note/Fee Impact
… One-time funding of $16,700 for supplies, software, telephones, computers, and other
startup costs associated with the …
General Assembly2025
2 pages
75 KB
Fiscal Note
SB 111 — Fiscal Note/Fee Impact
… One-Time Costs – $81,975
(1) $73,975 for computer equipment, software, and office furniture startup costs for …
General Assembly2021
3 pages
82 KB
Budget Hearing
Elections_Budget-Hearing_2025(Presentation)
… Campaign Finance
Reporting System (CFRS)
￭ Department is utilizing original version of the CFRS
software acquired in 2013 and …
Office of Management and Budget2025
21 pages
825 KB
Agency Budget Request
Narrative
… management practices; and
• Expand Platform as a Service, Software as a Service, and Infrastructure as a Service to …
Office of Management and Budget2024
2 pages
323 KB
Financial Report
DOE_OMB_BudgetHearing_2025(Presentation)
… DTI Security Costs & Information Technology ￭ Department is utilizing original version of the CFRS software acquired
in 2013 and …
General Assembly2027
23 pages
1.0 MB
Legislation
SB 289 w/ SA 1 — Session Law
… An alternate compliance method for residential code compliance using
ENERGY STAR documentation software may be used in lieu …
General Assembly2024
4 pages
109 KB
Agency Budget Request
PowerPoint Presentation
… the State’s existing account reconciliation and analysis software system.
• $100.0 for a one-time budgetary increase …
Office of Management and Budget2023
14 pages
426 KB
Agency Budget Request
Presentation
… a Management Analyst III
Infrastructure Hardware
Software Licensing
VINE Program
Office Lease 2021-2022 …
Office of Management and Budget2023
14 pages
484 KB
Budget Hearing
FY 27 OMB Public Hearing Presentation
… 1% BUDGET INCREASE PROPOSAL
• Software Licensing, Cloud Storage and IT Maintenance Agreement
• ONBASE Software licensing and IT Maintenance …
Office of Management and Budget2027
15 pages
4.8 MB