Budget Year / Version:
FY 26
RECOMMENDED

Technology and Enterprise Business Solutions
Strategic Partnerships Program
Personnel Costs & Operating Expenses

12.29MTotal
Budget
31.00Total
FTEs

ExpensesAppropriationGraph of Total
$6,440,114drill down
$5,850,681drill down
Showing 1 to 2 of 2 entries

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Strategic Partnerships Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$8.18M$7.44M$6.76M$8.54M$11.7M$12.3M$8.18M$7.44M$6.76M$8.4M$11.7MYear202120222023202420252026$0M $2M $4M $6M $8M $10M $12M $14M CE RecommendedCC Approved
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Strategic Partnerships Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$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$5,500,000$6,000,000$6,500,000Operating ExpensesPersonnel Costs
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Strategic Partnerships Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$3,466,254$3,466,254$6,073,634$6,073,634$2,968,224$2,968,224$4,280,811$4,280,811$6,365,575$6,365,575$6,440,114
$4,715,870$4,715,870$1,363,907$1,363,907$3,794,563$3,794,563$4,261,045$4,119,054$5,334,246$5,334,246$5,850,681
Showing 1 to 2 of 2 entries