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Budget Year / Version:

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

Personnel Costs & Operating Expenses

8.42MTotal
Budget
14.00Total
FTEs

AmountExpensesAppropriationGraph of Total
6073.0946073094drill down
2347.5762347576drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
00005087210508213159294955929495608608460860846073094
7685000001571768171375822908772290877243317524331752347576