up
Budget Year / Version:

Technology and Enterprise Business Solutions
Broadband Programs and Infrastructure Modernization Program

Operating Expense Accounts

8.09MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
2991.3572991357drill down
2705.1442705144drill down
313.88313880drill down
303.014303014drill down
280280000drill down
180180000drill down
169.985169985drill down
163.165163165drill down
120120000drill down
100100000drill down
9191000drill down
90.79890798drill down
8787000drill down
75.675600drill down
74.96974969drill down
73.173100drill down
64.34364343drill down
40.340300drill down
3737000drill down
2525000drill down
2020000drill down
17.517500drill down
11.1511150drill down
1010000drill down
8.58500drill down
6.76700drill down
6.346340drill down
4.1524152drill down
44000drill down
33000drill down
2.52500drill down
22000drill down
22000drill down
1.9221922drill down
1.511510drill down
1.3571357drill down
11000drill down
0.6600drill down
0.2200drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
00000163533442695964269596250435725043572991357
00000447165759330835933083149040014904002705144
0000000000313880
0000000000303014
00000310000310000310000310000310000280000
000001723400000180000
0000000000169985
0000000000163165
00000120000120000120000120000120000120000
0000000000100000
000000000091000
0000070000000090798
000000000087000
000000000075600
00000189300279749279749667156671574969
000008000800080008000800073100
000000000064343
00000403004030040300403004030040300
000000000037000
000006000000025000
000000000020000
000000000017500
00000110000012700012700011150
000000000010000
00000000008500
00000500050005000500050006700
000001300000006340
00000000004152
00000000004000
00000300030003000300030003000
00000000002500
00000000002000
00000000002000
00000000001922
00000000001510
00000000001357
00000000001000
0000000000600
0000000000200
00000253000253000253000300030000
00000400000000
0000013000130001300013000130000
00000800080008000000
00000250000250000250000000