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Budget Year / Version:

Technology and Enterprise Business Solutions
Public Safety Programs and Regional Interoperability Program

Personnel Costs & Operating Expenses

8.52MTotal
Budget
15.00Total
FTEs

AmountExpensesAppropriationGraph of Total
6086.0846086084drill down
2433.1752433175drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
000000508721050821315929495592949560860846086084
00768500000157176817137582290877229087724331752433175