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Budget Year / Version:

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

16.18MTotal
Budget
0.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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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 REC2025 APPR
Software Licensure/Maintenance Agreements126580012658001447510140395014349371434937563510156351016275310627531085343528534352
Computer Equipment - Non Capitalized331261933126193312619331261962230336223033345893434589343337885333788533378853337885
Other Professional Services148034714803471480347148034714803471480347276595027659503048000304800031694403169440
Other Public Safety Supplies/Equipment001140000114000011400001140000114000011400001140000114000011400001140000
Software Lic./Mhint. Agreements000000000000
Computer Equip-Non Capitalized000000000000
Computer Software823874823874823874823874823874823874000000
Information System Services119560119560119560119560119560119560000000
On-Line Information Systems Agreements100400010040001004000100400010040001004000000000