Budget Year / Version:
FY 26
RECOMMENDED

Finance
Information Technology Program
Personnel Costs & Operating Expenses

2.19MTotal
Budget
4.00Total
FTEs

ExpensesAppropriationGraph of Total
$1,221,040drill down
$972,305drill down
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Information Technology Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$1.6M$1.65M$1.69M$1.76M$2.32M$2.19M$1.6M$1.65M$1.69M$1.75M$2.32MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M $1.6M $1.8M $2M $2.2M $2.4M $2.6M CE RecommendedCC Approved
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Information Technology Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$600,000$700,000$800,000$900,000$1,000,000$1,100,000$1,200,000$1,300,000$1,400,000$1,500,000Operating ExpensesPersonnel Costs
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Information Technology Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$997,070$997,070$967,200$967,200$1,017,840$1,017,840$998,760$998,760$1,425,440$1,425,440$1,221,040
$601,994$601,994$685,747$685,747$676,188$676,188$761,035$747,228$892,920$892,920$972,305
Showing 1 to 2 of 2 entries