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Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Strategic Partnerships

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Program Contacts

Contact Leny Bautista of the Department of Technology and Enterprise Business Solutions at 240-777-2865 or Seamus McNamara of the Office of Management and Budget at 240-277-2755 for more information regarding this department's operating budget.

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Program Performance Measures

Program Performance MeasuresActual FY23Actual FY24Estimated FY25Target FY26Target FY27
Average monthly Enterprise Service Bus data transfers 1230,114243,392256,000268,000280,000
Showing 1 to 1 of 1 entries
1  In FY22, although the number of interfaces increased to 550 from 500, the monthly average statistics decreased because several high frequency run jobs were retired. For FY23, metrics went down due to several high frequency run jobs being retired. For FY24, expecting approximately 5-10% new interfaces increase annually.
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$11,699,82131
Increase Cost: VPN Replacement$440,0000
Increase Cost: Microsoft Unified Support Service$40,7890
Decrease Cost: Low Code Governance and Administration Contractor Conversion($125,055)0
Decrease Cost: Microsoft Enterprise Agreement Chargebacks($635,195)0
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.$870,4350
FY26 Recommended$12,290,79531