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Budget Year / Version:

Technology Services Programs

42.17MTotal
Budget
165.75Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Programs2017 REC2017 APPR2018 REC2018 APPR2019 REC
00118524681185246812407859
92055859205585935784093578408137296
00760179176017917201244
00652236665223666777188
00486597448659744648365
19326291932629262161926216192800013
00350000200000200000
61712896171289000
70241077024107000
1346694813466948000
35843333732222000