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Budget Year / Version:

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

Personnel Costs & Operating Expenses

8.22MTotal
Budget
15.00Total
FTEs

AmountExpensesAppropriationGraph of Total
5929.4955929495drill down
2290.8772290877drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
000000005087210508213159294955929495
00007685000001571768171375822908772290877