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Budget Year / Version:

Finance
Information Technology Program

Personnel Costs & Operating Expenses

2.32MTotal
Budget
4.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1425.441425440drill down
892.92892920drill down

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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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
11089371108937997070997070967200967200101784010178409987609987601425440
543430538246601994601994685747685747676188676188761035747228892920