Budget Year / Version:
FY 26
RECOMMENDED

Technology and Enterprise Business Solutions
MC311 Program
Personnel Costs & Operating Expenses

5.2MTotal
Budget
41.70Total
FTEs

ExpensesAppropriationGraph of Total
$5,125,138drill down
$78,200drill down
Showing 1 to 2 of 2 entries

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MC311 Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$2.24M$0M$0M$0M$5.09M$5.2M$2.24M$0M$0M$0M$5.09MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M $4.5M $5M $5.5M $6M CE RecommendedCC Approved
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MC311 Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000$4,000,000$4,500,000$5,000,000$5,500,000Personnel CostsOperating Expenses
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MC311 Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$2,058,771$2,058,771$0$0$0$0$0$0$5,004,214$5,004,214$5,125,138
$177,910$177,910$0$0$0$0$0$0$88,200$88,200$78,200
Showing 1 to 2 of 2 entries