Budget Year / Version:
FY 26
RECOMMENDED

Technology and Enterprise Business Solutions
Digital Transformation Program
Personnel Costs & Operating Expenses

16.17MTotal
Budget
38.00Total
FTEs

ExpensesAppropriationGraph of Total
$8,860,387drill down
$7,313,360drill down
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Digital Transformation Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$8.74M$13.3M$13.4M$16.2M$15.5M$16.2M$8.62M$13.3M$13.4M$14.4M$17.3MYear202120222023202420252026$0M $2M $4M $6M $8M $10M $12M $14M $16M $18M $20M CE RecommendedCC Approved
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Digital Transformation Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$2,000,000$3,000,000$4,000,000$5,000,000$6,000,000$7,000,000$8,000,000$9,000,000$10,000,000$11,000,000Operating ExpensesPersonnel Costs
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Digital Transformation Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$2,171,617$2,171,617$5,325,743$5,325,743$7,529,777$7,529,777$9,598,323$8,098,323$8,669,485$10,469,485$8,860,387
$6,565,507$6,445,613$7,945,831$7,945,831$5,844,892$5,844,892$6,640,728$6,295,695$6,855,306$6,855,306$7,313,360
Showing 1 to 2 of 2 entries