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Budget Year / Version:

Technology and Enterprise Business Solutions
Broadband Programs and Infrastructure Modernization Program

Personnel Costs & Operating Expenses

14.53MTotal
Budget
45.00Total
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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
00075829311149272811492728469077246907728090086809008676655827665582
000807850872668677266867438255243825527133152713315268688616868862