Budget Year / Version:
FY 26
RECOMMENDED

Technology and Enterprise Business Solutions
Broadband Programs and Infrastructure Modernization Program
Personnel Costs & Operating Expenses

14.53MTotal
Budget
45.00Total
FTEs

ExpensesAppropriationGraph of Total
$7,665,582drill down
$6,868,861drill down
$0drill down
$0drill down
$0drill down
$0drill down
Showing 1 to 6 of 6 entries

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Broadband Programs and Infrastructure Modernization Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$0M$0M$18.8M$9.07M$15.2M$14.5M$0M$15.7M$18.8M$9.07M$15.2MYear202120222023202420252026$0M $2M $4M $6M $8M $10M $12M $14M $16M $18M $20M $22M CE RecommendedCC Approved
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Broadband Programs and Infrastructure Modernization Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$4,000,000$5,000,000$6,000,000$7,000,000$8,000,000$9,000,000$10,000,000$11,000,000$12,000,000Operating ExpensesPersonnel Costs
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Broadband Programs and Infrastructure Modernization 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$7,582,931$11,492,728$11,492,728$4,690,772$4,690,772$8,090,086$8,090,086$7,665,582
$0$0$0$8,078,508$7,266,867$7,266,867$4,382,552$4,382,552$7,133,152$7,133,152$6,868,861
Showing 1 to 2 of 2 entries