up
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

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
00000000508721050821315929495
0000768500000157176817137582290877