Finding #24 — Technology Contracted Services Cut 74% ($107K → $28K) While Subscriptions Rise

Severity: elevated · Category: programs · Last updated: Apr 15, 2026 · Dollar amount: −$79,000

Summary

Technology contracted services drop from $107,000 to $28,000 (−$79,000, −74%) while software subscriptions increase from $200,000 to $209,275. What $79K in tech services was eliminated?

Detail

Full Financial Report: Technology contracted services (Account 2230-930-05-530000) cut from $107,000 (FY26) to $28,000 (FY27) — a reduction of $79,000 (74%).

Simultaneously in the same department: • Software subscriptions: $200,000 → $209,275 (+5%) • Computer maintenance: $113,000 → $116,390 (+3%)

No budget narrative explains what $107K in contracted IT services was eliminated or what $28K now covers.

Impact

−$79,000 in tech contracted services eliminated with no explanation; subscriptions growing

Source

Document: FY27 Budget Book + Full Financial Report
Reference: Full Financial Report: Account 2230-930-05-530000 · Budget Book p.76 — Technology Summary
Q&A: Not raised in Budget Workshop Q&A (now 86+ questions)

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