Budget Year / Version:
FY 26
RECOMMENDED

Technology and Enterprise Business Solutions
Broadband Programs and Infrastructure Modernization Program
Personnel Costs Accounts

6.87MTotal
Budget
45.00Total
FTEs

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Broadband Programs and Infrastructure Modernization Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0M$0M$7.27M$4.38M$7.13M$6.87M$0M$8.08M$7.27M$4.38M$7.13MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M $9M CE RecommendedCC Approved
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Broadband Programs and Infrastructure Modernization Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-1,000,000$0$1,000,000$2,000,000$3,000,000$4,000,000$5,000,000$6,000,000$7,000,000Full Time SalariesGroup InsuranceSocial Security- FICARSP Retirement Savings PlanSocial Security- FICA MedicaidGRIP Guaranteed Retirement Income PlanOvertimeERS Employee Retirement PlanStand-By PayOther Compensation Adjustment - OMB Use only
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Broadband Programs and Infrastructure Modernization Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$0$0$0$6,607,368$6,515,822$6,515,822$4,101,723$4,101,723$6,100,280$6,100,280$6,141,501
$0$0$0$731,225$805,794$805,794$497,277$497,277$740,784$740,784$809,190
$0$0$0$377,699$402,331$402,331$249,219$249,219$370,730$370,730$373,211
$0$0$0$303,396$317,958$317,958$204,673$204,673$271,286$271,286$226,914
$0$0$0$43,343$44,070$44,070$13,738$13,738$58,747$58,747$114,040
$0$0$0$89,675$95,194$95,194$59,474$59,474$88,455$88,455$89,051
$0$0$0$51,371$53,679$53,679$58,550$58,550$58,550$58,550$58,550
$0$0$0$123,174$0$0$5,949$5,949$26,018$26,018$31,670
$0$0$0$138,819$138,819$138,819$6,934$6,934$6,934$6,934$6,934
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0($471,018)$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$48,171$49,283$49,283$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$17,316$17,316$17,316$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$15,874($51,594)($51,594)($41,543)($41,543)($28,692)($28,692)($28,692)
$0$0$0$2,095($104,901)($104,901)($73,632)($73,632)($53,307)($53,307)($35,244)
$0$0$0$0$0$0$0$0$0$0($42,104)
$0$0$0$0($132,639)($132,639)($91,280)($91,280)($66,083)($66,083)($66,083)
$0$0$0$0$0$0$0$0$0$0($369,527)
$0$0$0$0($884,265)($884,265)($608,530)($608,530)($440,550)($440,550)($440,550)
Showing 1 to 23 of 23 entries