Budget Year / Version:
FY 26
RECOMMENDED

Technology and Enterprise Business Solutions
MC311 Program
Operating Expense Accounts

0.08MTotal
Budget
0.00Total
FTEs

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MC311 Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.18M$0M$0M$0M$0.09M$0.08M$0.18M$0M$0M$0M$0.09MYear202120222023202420252026$0M $0.02M $0.04M $0.06M $0.08M $0.1M $0.12M $0.14M $0.16M $0.18M $0.2M CE RecommendedCC Approved
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MC311 Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-10,000$0$10,000$20,000$30,000$40,000$50,000$60,000$70,000Other Miscellaneous Operating ExpensesCellular Phone Line ChargesLanguage Line ChargesOther Central Duplicating Services - PrintingProfessional EducationalTrainingOther Professional ServicesOther Supplies EquipmentSoftware LicensureMaintenance AgreementsTemporary Office ClericalOther Communication Services
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MC311 Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$17,309$17,309$0$0$0$0$0$0$58,700$58,700$26,000
$0$0$0$0$0$0$0$0$0$0$25,000
$0$0$0$0$0$0$0$0$10,000$10,000$10,000
$0$0$0$0$0$0$0$0$3,500$3,500$10,000
$0$0$0$0$0$0$0$0$0$0$3,700
($10,355)($10,355)$0$0$0$0$0$0$6,000$6,000$2,500
$0$0$0$0$0$0$0$0$0$0$1,000
$64,000$64,000$0$0$0$0$0$0$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
$21,956$21,956$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$0$0$0$0$0$0$0$0$0
$5,000$5,000$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$0$0$0$0$0$0$0$0$0
$1,000$1,000$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$5,000$5,000$0$0$0$0$0$0$0$0$0
$8,000$8,000$0$0$0$0$0$0$0$0$0
$35,000$35,000$0$0$0$0$0$0$0$0$0
$20,000$20,000$0$0$0$0$0$0$0$0$0
$11,000$11,000$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 26 of 26 entries