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Budget Year / Version:

Technology and Enterprise Business Solutions
Broadband Programs and Infrastructure Modernization Program

Personnel Costs & Operating Expenses

12.78MTotal
Budget
36.00Total
FTEs

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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
0758293111492728114927284690772469077280900868090086766558276655826702339
08078508726686772668674382552438255271331527133152686886168688626077355