Budget Year / Version:
FY 26
RECOMMENDED

Technology and Enterprise Business Solutions Programs

72.7MTotal
Budget
226.70Total
FTEs

ProgramsFTE'sAppropriationGraph of Total
38.00$16,173,747drill down
56.00$15,981,389drill down
45.00$14,534,443drill down
31.00$12,290,795drill down
15.00$8,519,259drill down
41.70$5,203,338drill down
Showing 1 to 6 of 6 entries

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Technology and Enterprise Business Solutions Programs
Total Recommended vs Approved Expenditures by Year
$44.2M$44.6M$51M$54M$72.5M$72.7M$43.3M$44.6M$51M$52.2M$73.5MYear202120222023202420252026$0M $10M $20M $30M $40M $50M $60M $70M $80M CE RecommendedCC Approved
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Technology and Enterprise Business Solutions Programs
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$2,000,000$4,000,000$6,000,000$8,000,000$10,000,000$12,000,000$14,000,000$16,000,000$18,000,000$20,000,000Digital TransformationOffice of the Chief Information OfficerOffice of Broadband Programs and Infrastructure ModernizationStrategic PartnershipsPublic Safety Programs and Regional InteroperabilityMC311OBP FiberNetOBP Fibernet GFOBP Infrastructure ModernizationOBP Telecommunications Solutions
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Technology and Enterprise Business Solutions Programs
Detailed Breakdown of Recommended vs Approved Expenditures
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$0$0$0$0$0$0$16,239,051$14,394,018$15,524,791$17,324,791$16,173,747
$0$0$0$0$0$0$13,507,506$13,550,540$16,757,524$15,907,620$15,981,389
$0$0$0$15,661,439$18,759,595$18,759,595$9,073,324$9,073,324$15,223,238$15,223,238$14,534,443
$0$0$7,437,541$7,437,541$6,762,787$6,762,787$8,541,856$8,399,865$11,699,821$11,699,821$12,290,795
$0$0$0$0$0$0$6,658,978$6,795,889$8,220,372$8,220,372$8,519,259
$0$0$0$0$0$0$0$0$5,092,414$5,092,414$5,203,338
$0$0$0$0$0$0$0$0$0$0$0
$0$0$2,751,562$0$0$0$0$0$0$0$0
$0$0$4,050,928$0$0$0$0$0$0$0$0
$0$0$8,378,462$0$0$0$0$0$0$0$0
$0$0$480,487$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$13,000,150$13,000,150$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$4,715,635$4,715,635$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$8,737,124$8,617,230$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$8,182,124$8,182,124$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$478,058$478,058$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$2,018,920$1,594,555$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$13,271,574$13,271,574$13,374,669$13,374,669$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$7,503,120$8,271,620$12,095,096$12,095,096$0$0$0$0$0
$4,815,760$4,504,345$0$0$0$0$0$0$0$0$0
$2,236,681$2,236,681$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$768,500$0$0$0$0$0$0$0$0
Showing 1 to 35 of 35 entries