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Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Public Safety Programs and Regional Interoperability

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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
Percent of time Integrated Justice Information System is fully operational99.5%99.5%99.5%99.5%99.5%
Percent of time public safety radio system is fully operational100.00%99.97%100.00%100.00%100.00%
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$8,220,37215
Increase Cost: Motorola Public Safety Data System Computer Aided Dispatch Service Agreement$76,0580
Increase Cost: Motorola Radio System Annual Maintenance Agreement$43,8840
Increase Cost: eJustice Law Enforcement Records Management System$23,1170
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.$155,8280
FY26 Recommended$8,519,25915