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Budget Year / Version:
FY 26
RECOMMENDED

Finance
Information Technology Program
Operating Expense Accounts

1.22MTotal
Budget
0.00Total
FTEs

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Information Technology Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$1M$0.97M$1.02M$1M$1.43M$1.22M$1M$0.97M$1.02M$1M$1.43MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M $1.6M CE RecommendedCC Approved
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Information Technology Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-400,000$-200,000$0$200,000$400,000$600,000$800,000$1,000,000Software LicensureMaintenance AgreementsProfessional ComputerComputer Equipment RepairsMaintenanceComputer SoftwareComputer Equipment - Non CapitalizedComputer SuppliesBlackberriesOperating Expense - Charges to OthersOE Charges to OthersComputer Equip RepairsMaint
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Information Technology Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$533,620$533,620$642,130$642,130$670,100$670,100$518,420$518,420$935,220$935,220$702,380
$600,780$600,780$607,030$607,030$613,460$613,460$620,090$620,090$626,920$626,920$633,950
$17,430$17,430$17,430$17,430$17,430$17,430$17,430$17,430$17,430$17,430$17,430
$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000
$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000
$9,400$9,400$9,400$9,400$9,400$9,400$9,400$9,400$9,400$9,400$9,400
$3,180$3,180$3,180$3,180$3,180$3,180$3,180$3,180$3,180$3,180$3,180
$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$0
$0$0$0$0$0$0$0$0$0$0$0
($187,340)($187,340)($331,970)($331,970)($315,730)($315,730)($189,760)($189,760)($186,710)($186,710)($165,300)
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