Budget Year / Version:
FY 26
RECOMMENDED

Technology and Enterprise Business Solutions
Chief Information Officer Program
Personnel Costs & Operating Expenses

15.98MTotal
Budget
56.00Total
FTEs

ExpensesAppropriationGraph of Total
$9,793,994drill down
$6,187,395drill down
Showing 1 to 2 of 2 entries

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Chief Information Officer Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$4.82M$7.5M$12.1M$13.5M$16.8M$16M$4.5M$8.27M$12.1M$13.6M$15.9MYear202120222023202420252026$0M $2M $4M $6M $8M $10M $12M $14M $16M $18M CE RecommendedCC Approved
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Chief Information Officer Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$1,000,000$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$11,000,000Personnel CostsOperating Expenses
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Chief Information Officer Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,579,265$1,267,850$5,083,678$5,852,178$6,614,308$6,614,308$7,884,830$7,927,864$10,200,978$9,559,074$9,793,994
$3,236,495$3,236,495$2,419,442$2,419,442$5,480,788$5,480,788$5,622,676$5,622,676$6,556,546$6,348,546$6,187,395
Showing 1 to 2 of 2 entries