Budget Year / Version:
FY 26
RECOMMENDED

Technology and Enterprise Business Solutions
Broadband Programs and Infrastructure Modernization Program
Operating Expense Accounts

7.67MTotal
Budget
0.00Total
FTEs

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Broadband Programs and Infrastructure Modernization Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0M$0M$11.5M$4.69M$8.09M$7.67M$0M$7.58M$11.5M$4.69M$8.09MYear202120222023202420252026$0M $2M $4M $6M $8M $10M $12M CE RecommendedCC Approved
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Broadband Programs and Infrastructure Modernization Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$1,000,000$2,000,000$3,000,000$4,000,000$5,000,000$6,000,000Other Professional ServicesSoftware LicensureMaintenance AgreementsEngineering Architectural ServicesLegal Attorney ServicesOther Supplies EquipmentConsultant ServicesComputer Equipment RepairsMaintenanceCounty Cable Montgomery - Closed CaptioningTelephone Service Maintanence - ContractYouth and Arts Community Media
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Broadband Programs and Infrastructure Modernization Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$0$0$0$1,635,334$4,269,596$4,269,596$2,504,357$2,504,357$2,991,357$2,991,357$2,873,486
$0$0$0$4,471,657$5,933,083$5,933,083$1,490,400$1,490,400$2,705,144$2,705,144$2,407,944
$0$0$0$310,000$310,000$310,000$310,000$310,000$280,000$280,000$387,485
$0$0$0$0$0$0$0$0$313,880$313,880$313,880
$0$0$0$0$0$0$0$0$303,014$303,014$303,014
$0$0$0$172,340$0$0$0$0$180,000$180,000$200,536
$0$0$0$0$0$0$0$0$163,165$163,165$163,165
$0$0$0$189,300$279,749$279,749$66,715$66,715$74,969$74,969$125,810
$0$0$0$120,000$120,000$120,000$120,000$120,000$120,000$120,000$120,000
$0$0$0$0$0$0$0$0$0$0$100,000
$0$0$0$0$0$0$0$0$91,000$91,000$91,000
$0$0$0$0$0$0$0$0$87,000$87,000$87,000
$0$0$0$70,000$0$0$0$0$90,798$90,798$80,198
$0$0$0$0$0$0$0$0$75,600$75,600$77,868
$0$0$0$0$0$0$0$0$100,000$100,000$75,000
$0$0$0$0$0$0$0$0$64,343$64,343$64,343
$0$0$0$0$0$0$0$0$17,500$17,500$55,300
$0$0$0$11,000$0$0$127,000$127,000$11,150$11,150$40,000
$0$0$0$8,000$8,000$8,000$8,000$8,000$73,100$73,100$35,000
$0$0$0$0$0$0$0$0$1,357$1,357$21,000
$0$0$0$0$0$0$0$0$10,000$10,000$10,000
$0$0$0$0$0$0$0$0$20,000$20,000$7,963
$0$0$0$6,000$0$0$0$0$25,000$25,000$7,590
$0$0$0$0$0$0$0$0$0$0$5,500
$0$0$0$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000
$0$0$0$0$0$0$0$0$0$0$3,000
$0$0$0$4,000$0$0$0$0$0$0$2,500
$0$0$0$0$0$0$0$0$2,000$2,000$2,000
$0$0$0$0$0$0$0$0$0$0$2,000
$0$0$0$0$0$0$0$0$169,985$169,985$0
$0$0$0$40,300$40,300$40,300$40,300$40,300$40,300$40,300$0
$0$0$0$0$0$0$0$0$37,000$37,000$0
$0$0$0$0$0$0$0$0$8,500$8,500$0
$0$0$0$5,000$5,000$5,000$5,000$5,000$6,700$6,700$0
$0$0$0$13,000$0$0$0$0$6,340$6,340$0
$0$0$0$0$0$0$0$0$4,152$4,152$0
$0$0$0$0$0$0$0$0$4,000$4,000$0
$0$0$0$0$0$0$0$0$2,500$2,500$0
$0$0$0$0$0$0$0$0$2,000$2,000$0
$0$0$0$0$0$0$0$0$1,922$1,922$0
$0$0$0$0$0$0$0$0$1,510$1,510$0
$0$0$0$0$0$0$0$0$1,000$1,000$0
$0$0$0$0$0$0$0$0$600$600$0
$0$0$0$0$0$0$0$0$200$200$0
$0$0$0$253,000$253,000$253,000$3,000$3,000$0$0$0
$0$0$0$13,000$13,000$13,000$13,000$13,000$0$0$0
$0$0$0$8,000$8,000$8,000$0$0$0$0$0
$0$0$0$250,000$250,000$250,000$0$0$0$0$0
Showing 1 to 48 of 48 entries