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Budget Year / Version:
FY 26
RECOMMENDED

NDA - Device Client Management
Device Client Management Program
Operating Expense Accounts

18.17MTotal
Budget
0.00Total
FTEs

Expense AccountAppropriationGraph of Total
$10,319,844drill down
$3,369,440drill down
$3,337,885drill down
$1,140,000drill down
Showing 1 to 4 of 4 entries

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Device Client Management Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$9.33M$12.2M$13M$13.8M$16.2M$18.2M$9.28M$12.2M$13M$13.8M$16.2MYear202120222023202420252026$0M $2M $4M $6M $8M $10M $12M $14M $16M $18M $20M CE RecommendedCC Approved
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Device Client Management Program Operating Expense Accounts
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$1,000,000$2,000,000$3,000,000$4,000,000$5,000,000$6,000,000$7,000,000$8,000,000$9,000,000$10,000,000$11,000,000Software LicensureMaintenance AgreementsComputer Equipment - Non CapitalizedOther Professional ServicesOther Public Safety SuppliesEquipmentSoftware LicMhint AgreementsComputer Equip-Non CapitalizedComputer SoftwareInformation System ServicesOn-Line Information Systems Agreements
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Device Client Management Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,447,510$1,403,950$1,434,937$1,434,937$5,635,101$5,635,101$6,275,310$6,275,310$8,534,352$8,534,352$10,319,844
$1,480,347$1,480,347$1,480,347$1,480,347$2,765,950$2,765,950$3,048,000$3,048,000$3,169,440$3,169,440$3,369,440
$3,312,619$3,312,619$6,223,033$6,223,033$3,458,934$3,458,934$3,337,885$3,337,885$3,337,885$3,337,885$3,337,885
$1,140,000$1,140,000$1,140,000$1,140,000$1,140,000$1,140,000$1,140,000$1,140,000$1,140,000$1,140,000$1,140,000
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$823,874$823,874$823,874$823,874$0$0$0$0$0$0$0
$119,560$119,560$119,560$119,560$0$0$0$0$0$0$0
$1,004,000$1,004,000$1,004,000$1,004,000$0$0$0$0$0$0$0
Showing 1 to 9 of 9 entries