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Budget Year / Version:

NDA - Device Client Management
Device Client Management Program
Operating Expense Accounts

17.98MTotal
Budget
0.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
Software Licensure/Maintenance Agreements14475101403950143493714349375635101563510162753106275310853435285343521031984410135844
Other Professional Services148034714803471480347148034727659502765950304800030480003169440316944033694403369440
Computer Equipment - Non Capitalized331261933126196223033622303334589343458934333788533378853337885333788533378853337885
Other Public Safety Supplies/Equipment114000011400001140000114000011400001140000114000011400001140000114000011400001140000
Software Lic./Mhint. Agreements000000000000
Computer Equip-Non Capitalized000000000000
Computer Software82387482387482387482387400000000
Information System Services11956011956011956011956000000000
On-Line Information Systems Agreements100400010040001004000100400000000000