The Department of Records and Information Services plans to manage the FY 25 budget cut by allocating most reductions to previously allocated funds for the expansion of the electronic records management system, thus preserving core mission and staff.

• The FY 25 preliminary budget for the Department totals $14,600,000, including a 10% reduction from the FY 24 adopted budget.
• $4.3 million is allocated for personal services to support 49 full-time positions.
• Most of the budget cuts are absorbed by reducing funds allocated for the expansion of the electronic records management system.
• This strategy allows the department to preserve staff and maintain its core mission despite the significant budget cut.