ATTACHMENT 2
FY26 Final- FY26 Prelim
FY26 Final- FY26 Prelim
Prelim
Final
FY 2026 Budget
FY 2026 Budget
$
%
Object
Description
Inc/Dec
Inc/Dec
Object 08 Contractual Services
801 ADVERTISING/LEGAL PUBLICATION 802 APPLICATIONS SOFTWARE MAINTENANCE 804 PRINTING/REPRODUCTION SERVICE
3,260,638 100,000
3,278,691 100,000
18,053
0.6% 0.0% 0.0% -1.4% 9.1% 7.2% 0.0% -0.8% -2.0% 0.0% 0.0% 0.0%
0 0
33,250
33,250
807 ENGINEERS
36,440,000 498,509 1,980,430 16,306,962 1,984,467 17,413
35,940,000 544,018 2,123,609 16,176,962 1,944,667 17,413
(500,000) 45,509 143,179 (130,000) (39,800) 0
808 EQUIPMENT RENTAL
809 EQUIPMENT REPAIRS & MAINT 810 EXTERMINATION SERVICE 812 BUILDING/ROAD REPAIRS & MAINT
813 JANITORIAL SERVICES 814 GROUNDS MAINTENANCE 815 LAUNDRY SERVICE 816 HOUSEKEEPING SERVICES
86,700 3,400
86,700 3,400
0 0 0
0
0
817 LEGAL SERVICES
219,300 1,299,688 594,720 5,966,272 1,216,976
477,850 1,328,188 594,720 6,947,572 1,241,976
258,550 28,500 981,300 25,000 0
117.9%
819 EDUCATION/TRAINING CONTRACTS
2.2% 0.0%
820 MEDICAL CARE
821 MGMT STUDIES AND CONSULTANTS
16.4% 2.1% 0.0% 0.0%
823 SECURITY SERVICES 824 LABORATORY SERVICES 825 VETERINARY SERVICES 826 FREIGHT AND DELIVERY
44,278 31,565 17,066 474,648 62,000 900,000 400,000 612,858 100,000 73,750 50,000 0
44,278 31,565 17,841 474,648 62,000 900,000 400,000 613,538 100,000 6,000
0 0 0 0 0 0 0
775
4.5% 0.0% 0.0% 0.0% N/A 0.0% 0.0% 0.1%
827 TRASH AND GARBAGE REMOVAL
828 OFFICE ASSISTANCE 829 FISCAL SERVICES
15,715,250
15,715,250
0832 EDUCATION/TRAINING REIMBURSEMENT
6,000
841 DP CENTRAL PROCESS SVC
843 DP COMMUNICATIONS CONTROLLERS SVC 849 TELECOMM LINES, MODEMS & CONTRLLR 854 COMPUTER MAINTENANCE CONTRACTS 861 APPL SOFTWARE ACQUISITION 862 APPL SOFTWARE MAINTENANCE 864 SYSTEMS SOFTWARE MAINTENANCE 865 OUTSIDE SVCS-SYS ANALYSIS&DSGN 858 SOFTWARE LICENSES 866 OUTSIDE SVCS-PROGRAMMING 869 OUTSIDE SVCS-COMPUTER USAGE 873 OUTSIDE SVC - E-ZPASS® SVC CENTER 874 OFFICE OF ATTORNEY GENERAL FEE 875 RETIREMENT AGENCY ADMIN FEE 876 STATEWIDE DOIT SERVICES 894 STATEWIDE PERSONNEL SYS ALLOC 897 STATEWIDE ENTERPRISE BUDGET SYSTEM 899 OTHER CONTRACTUAL SVC-NON DP
680
0
0.0% 67.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.1% 0.0% 0.2% 0.0% -2.1% -0.9% 1.1% 0.0% 14.2% 1.0% 15.8%
123,750 50,000 1,501,000 1,000,000 8,000,000 500,000 550,000 45,500,000
50,000
0 0 0 0 0 0
1,501,000 1,000,000 8,000,000 500,000 550,000 45,000,000
500,000
44,265 232,127 125,000 42,559 27,574
44,265 232,588 125,000 41,676
0
461
0
(883)
348,402 4,310,702
320,828 (39,416)
1163.5%
4,350,118
149,862,783 151,531,519
1,668,736
Object 09 Supplies and Materials 901 AGRICULTURE 902 OFFICE SUPPLIES
53,090 390,576 487,291 421,893
53,090 446,170 492,291 488,712
0
55,594 5,000 66,819
903 ELECTRICAL MATERIALS
904 BUILDING & HOUSEHOLD SUPPLIES 905 ROADWAY MAINT MATERIALS 906 SALT/SNOW MELTING MATERIALS 908 HOUSEKEEPING SUPPLIES 909 MEDICAL SUPPLIES 915 LIBRARY SUPPLIES 917 SMALL TOOLS 918 VETERINARY SUPPLIES 912 WEARING APPAREL-UNIFORMS EMPL 926 DATA PROCESSING SUPPLIES 934 AMMO GUNS FIRING RNGE SUPPLIES 920 FOOD
761,477 1,659,500
761,477 1,661,500
0
0.0% 0.1% 1.7%
2,000 1,243 5,385
73,023 39,422
74,266 44,807
13.7% 4.0% 21.5% 3.9% 12.6% 1.3% 0.0% 7.5% 0.0% 5.7%
1,243,258
1,293,258
50,000 5,300 13,172 10,552 3,633 10,000 0
24,675 335,347 29,381 184,232
29,975 348,519 29,381 194,784
28,802 744,811 4,115,000 343,583
32,435 754,811 4,115,000 369,319
951 E-ZPASS TRANSPONDERS
0
999 OTHER SUPPLIES AND MATERIALS
25,736
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