up
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

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
110893711089379970709970709672009672001017840101784099876099876014254401425440
543430538246601994601994685747685747676188676188761035747228892920892920