Budget Year / Version:
FY 26
RECOMMENDED

Technology and Enterprise Business Solutions
Digital Transformation Program
Operating Expense Accounts

8.86MTotal
Budget
0.00Total
FTEs

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Digital Transformation Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$2.17M$5.33M$7.53M$9.6M$8.67M$8.86M$2.17M$5.33M$7.53M$8.1M$10.5MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M $9M $10M $11M $12M CE RecommendedCC Approved
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Digital Transformation Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$1,000,000$2,000,000$3,000,000$4,000,000$5,000,000$6,000,000Software LicensureMaintenance AgreementsOther Professional ServicesConsultant ServicesOn-Line Information Systems AgreementsOther Miscellaneous Operating ExpensesComputer SoftwareComputer Equipment - Non CapitalizedComputer Equip-Non CapitalizedOperating Expense - Charges to OthersSoftware LicMhint Agreements
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Digital Transformation Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,043,017$1,043,017$4,197,143$4,197,143$4,244,085$4,244,085$5,051,723$5,051,723$5,582,885$5,582,885$5,950,529
$920,000$920,000$920,000$920,000$3,040,000$3,040,000$4,448,000$2,948,000$2,948,000$2,948,000$2,948,000
$183,600$183,600$183,600$183,600$235,692$235,692$73,600$73,600$88,600$88,600$230,500
$0$0$0$0$0$0$0$0$25,000$25,000$25,000
$15,000$15,000$15,000$15,000$0$0$15,000$15,000$15,000$15,000$15,000
$0$0$0$0$0$0$0$0$0$1,800,000$0
$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$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$0$0($308,642)
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