Budget Year / Version:
FY 26
RECOMMENDED

Technology and Enterprise Business Solutions
Public Safety Programs and Regional Interoperability Program
Personnel Costs & Operating Expenses

8.52MTotal
Budget
15.00Total
FTEs

ExpensesAppropriationGraph of Total
$6,086,084drill down
$2,433,175drill down
Showing 1 to 2 of 2 entries

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Public Safety Programs and Regional Interoperability Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$0M$0.77M$0M$6.66M$8.22M$8.52M$0M$0M$0M$6.8M$8.22MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M $9M $10M CE RecommendedCC Approved
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Public Safety Programs and Regional Interoperability Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000$4,000,000$4,500,000$5,000,000$5,500,000$6,000,000$6,500,000Operating ExpensesPersonnel Costs
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Public Safety Programs and Regional Interoperability Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$0$0$0$0$0$0$5,087,210$5,082,131$5,929,495$5,929,495$6,086,084
$0$0$768,500$0$0$0$1,571,768$1,713,758$2,290,877$2,290,877$2,433,175
Showing 1 to 2 of 2 entries