Budget Year / Version:
FY 26
RECOMMENDED

Technology and Enterprise Business Solutions
Strategic Partnerships Program
Operating Expense Accounts

6.44MTotal
Budget
0.00Total
FTEs

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Strategic Partnerships Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$3.47M$6.07M$2.97M$4.28M$6.37M$6.44M$3.47M$6.07M$2.97M$4.28M$6.37MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M CE RecommendedCC Approved
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Strategic Partnerships Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-1,000,000$-500,000$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000$4,000,000Other Professional ServicesOn-Line Information Systems AgreementsSoftware LicensureMaintenance AgreementsCentral Duplicating - Other PrintingCopyingOther Central Duplicating Services - PrintingOther Misc Operating ExpensesOther Miscellaneous Operating ExpensesOperating Expense - Charges to OthersTelephone AddMovesChangesTemporary Office Clerical
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Strategic Partnerships Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$0$0$2,178,431$2,178,431$1,925,185$1,925,185$3,563,380$3,563,380$4,033,380$4,033,380$3,908,325
$280,000$280,000$990,094$990,094$783,439$783,439$234,739$234,739$788,703$788,703$1,619,492
$0$0$11,000$11,000$244,600$244,600$482,692$482,692$1,543,492$1,543,492$1,543,492
$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$0
$0$0$0$0($5,000)($5,000)($5,000)($5,000)($5,000)($5,000)$0
$0$0$0$0$0$0$0$0$0$0$0
$182,900$182,900$182,900$182,900$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$8,000$8,000$28,955$28,955$0$0$0$0$0$0$0
$15,000$15,000$15,000$15,000$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$15,000$15,000$0$0$0$0$0
$2,610,254$2,610,254$2,610,254$2,610,254$0$0$0$0$0$0$0
$15,000$15,000$17,000$17,000$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
$30,000$30,000$30,000$30,000$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$315,100$315,100$0$0$0$0$0$0$0$0$0
$5,000$5,000$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($631,195)
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