Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Device Client Management

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Program Contacts

Contact Julie Knight of the Office of Management and Budget at 240-777-2760 for more information regarding the operating budget for the Non-Departmental Accounts.

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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$16,181,6770
Increase Cost: Microsoft Enterprise Agreement$951,6610
Enhance: Microsoft EA - Copilot365 Licenses$434,0000
Increase Cost: Windows 10 Extended Service$408,0000
Increase Cost: Microsoft EA - Additional SQL Server Licenses$113,3000
Increase Cost: ServiceNow Software Licenses$78,5310
FY26 Recommended$18,167,1690