个人服务4,709,394 5,492,401 5,426,766 5,444,864运营费用4,449,242 4,493,734 4,563,734 4,563,734 4,563,734运营费3,583,229设备592,978 598,908 598,908 598,908债务服务402,733 406,760 406,760 406,760 4060 4060 4060 4060总成本13,099,209,203 13,966,109 13,966,109 14,657,835 14,657,835 14,4,4966666666666.14,496,4,496,4,496,496,496,14,496,4,496,496,496,4,497,49666,496,497,496,14,496,1496,149666。 1,665,657 1,789,485 1,777,169专有基金10,682,023 11,479,645 11,983,252 11,941,703 State Special Contention 800,804 820,807 8207 8807 878,878 878,6623 13,6623 13,6623 13,6623 13,6623 13,6623 13,6623 13,6623 13,6623 13,6623 13,6623 13,6623 13,6623 14,657,835 14,597,496 Department of Administration Long Range IT Projects FY 2024 FY 2025 FY 2026 FY 2027 Long Range IT 9,638,152 8,310,094 2,702,744 479,169 Total Costs 9,638,152 8,310,094 2,702,744 479,169 Capital Projects 9,638,152 8,310,094 2,702,744 479,169总资金9,638,152 8,310,094 2,702,744 479,169