FY26 Preliminary Ed Tech Budget
FY'26 FTE Change
FY'26 Financial Change
FY'26 Proposed Budget
FY25 Revised Budget
FY'26 FTE
FY'25 FTE
FY'24 Expended
% Change
Org Obj
Description
19062703 543131 DO ED TECH INSTRL HW - OTHER 20062701 543088 SUPPLIES - COMPUTERS 20062703 524166 ED TECH GA COPIERS - INSTR 20062703 543131 GA ED TECH INSTRL HW - OTHER 21062701 543088 SUPPLIES - COMPUTERS 21062703 524166 ED TECH MCT COPIERS - INSTR 21062703 543131 MCT ED TECH INSTRL HW - OTHER 22062701 543088 SUPPLIES - COMPUTERS 22062703 524166 ED TECH ME COPIERS - INSTR 22062703 543131 ME ED TECH INSTRL HW - OTHER 23062701 543088 PRE-K SUPPLIES - COMPUTERS
0.00%
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
- .00) ($ - .00) ($ - .00) ($ - .00) ($
500) 500)
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
500)
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
- )
590.00% 0.00% 0.00% 0.00% 67.94% 300.00%
3,450) 3,275)
2,950)
3,275)
- ) - ) - )
500)
500)
- .00) ($ 1,012.55)($ - .00) ($ 2,292.38)($ 1,012.55)($ 600.00) ($ 1,146.19)($
8,750) 3,275) 2,500) 8,750) 3,275) 1,250) 3,500)
8,750) 5,500) 10,000) 8,750) 3,275) 6,500) 2,900) 996,310)
2,225) 7,500)
0.00% 0.00%
- ) - )
420.00% 0.00% 11.15%
5,250) (600)
($ 814,298.14)($ 896,357)
($ 99,953)
172
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