ATTACHMENT 2
FY27 Final-
FY27 Final-
Prelim
Final
FY27 Prelim FY27Prelim
FY 2027 Budget
FY 2027 Budget
$
%
Object
Description
Inc/Dec
Inc/Dec
Object 08 Contractual Services 801
ADVERTISING/LEGAL PUBLICATION APPLICATIONS SOFTWARE MAINTENANCE PRINTING/REPRODUCTION SERVICE
3,280,191 100,000
3,280,191
0
0.0%
802 804 807 808 809 810 812 813 814 815 816 817 819 820 821 823 824 825 826 827 828 829 831 832 841 843 849 854 858 861 862 864 865 866 869 873 874 875 876 894 897 899 902 903 904 905 906 908 909 912 915 917 918 920 926 934 951
0
(100,000)
-100.0% 24.7% -0.1% 0.5% -17.0% -20.7% -0.4% 3.4% 0.0% -7.9% 0.0%
27,500
34,300
6,800
ENGINEERS
35,940,000 582,697 2,192,883 19,595,515 2,140,443 25,863
35,890,000 585,564 1,819,683 19,514,515 2,214,243 20,513
(50,000)
EQUIPMENT RENTAL
2,867
EQUIPMENT REPAIRS & MAINT EXTERMINATION SERVICE BUILDING/ROAD REPAIRS & MAINT
(373,200) (5,350) (81,000) 73,800
JANITORIAL SERVICES GROUNDS MAINTENANCE
98,300 3,150
98,300 2,900
0
LAUNDRY SERVICE
(250)
HOUSEKEEPING SERVICES
50
50
0 0
LEGAL SERVICES
532,850 1,322,388 594,720 7,100,572 1,451,976
532,850 1,369,388 594,720 7,613,572 1,561,976
0.0% 3.6% 0.0% 7.2% 7.6% -2.2% 0.0% 0.0% -0.1% 0.0% 2.8% 0.0% 0.0% 44.4% 0.0% 0.0% 0.0% 93.5% 0.0% 16.6%
EDUCATION/TRAINING CONTRACTS
47,000
MEDICAL CARE
0
MGMT STUDIES AND CONSULTANTS
513,000 110,000
SECURITY SERVICES LABORATORY SERVICES VETERINARY SERVICES FREIGHT AND DELIVERY
42,378 34,165 18,941 519,256 52,000 30,000 6,000 900,000 400,000 614,769 100,000 124,750 50,000
41,450 34,165 18,941 518,756 52,000
(928)
0 0
TRASH AND GARBAGE REMOVAL
(500)
OFFICE ASSISTANCE FISCAL SERVICES
0
14,418,229
14,818,229
400,000
30,000 6,000
0 0 0 0 0
OFFICE OF ADMINISTRATIVE HEARINGS EDUCATION/TRAINING REIMBURSEMENT DP COMMUNICATIONS CONTROLLERS SVC TELECOMM LINES, MODEMS & CONTRLLR COMPUTER MAINTENANCE CONTRACTS DP CENTRAL PROCESS SVC APPL SOFTWARE ACQUISITION APPL SOFTWARE MAINTENANCE SYSTEMS SOFTWARE MAINTENANCE OUTSIDE SVCS-SYS ANALYSIS&DSGN OUTSIDE SVCS-PROGRAMMING OUTSIDE SVCS-COMPUTER USAGE OUTSIDE SVC - E-ZPASS® SVC CENTER OFFICE OF ATTORNEY GENERAL FEE SOFTWARE LICENSES RETIREMENT AGENCY ADMIN FEE STATEWIDE DOIT SERVICES STATEWIDE PERSONNEL SYS ALLOC STATEWIDE ENTERPRISE BUDGET SYSTEM OTHER CONTRACTUAL SVC-NON DP
1,300,000 400,000 614,769 100,000 241,386 50,000 1,756,000 1,000,000 8,000,000 500,000 750,000 51,135,481
400,000
116,636
0
1,506,000 1,000,000 8,000,000 500,000 550,000 50,853,481
250,000
0 0 0
0.0% 0.0% 0.0%
200,000 282,000
36.4% 0.6% 6.2% 0.0% 240.0% 3.5% 0.0% 8.0% 1.8% 1.0% -3.5% 6.3% 1.7% -1.2% 0.8% 6.6% 16.7% 17.6% 12.8% 7.5% 0.0% 1.1% 33.6% 0.0% 0.0%
44,265 225,361 125,000 41,676 348,402
47,000 225,361 425,000 43,122 348,402
2,735
0
300,000
1,446
0
12,594,809 168,088,580
13,607,451 171,196,278
1,012,642 3,107,698
Object 09 Supplies and Materials 901 AGRICULTURE
49,475 441,903 463,750 532,870
49,975 426,314 492,750 541,870
500
OFFICE SUPPLIES
(15,589) 29,000 9,000 (9,500) 13,000
ELECTRICAL MATERIALS
BUILDING & HOUSEHOLD SUPPLIES ROADWAY MAINT MATERIALS SALT/SNOW MELTING MATERIALS
796,258 1,659,500
786,758 1,672,500
HOUSEKEEPING SUPPLIES
73,420 44,194
78,288 51,557
4,868 7,363
MEDICAL SUPPLIES
WEARING APPAREL-UNIFORMS EMPL
1,299,091
1,528,284
229,193 4,016 27,928
LIBRARY SUPPLIES
31,434 373,172 28,500 213,074
35,450 401,100 28,500 215,412
SMALL TOOLS
VETERINARY SUPPLIES
0
FOOD
2,338 10,800
DATA PROCESSING SUPPLIES AMMO GUNS FIRING RNGE SUPPLIES
32,186 754,811 4,003,701
42,986 754,811 4,003,701
0 0
E-ZPASS TRANSPONDERS
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