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Budget Year / Version:

Technology Services Programs

43.02MTotal
Budget
168.40Total
FTEs


Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Programs2017 REC2017 APPR2018 REC2018 APPR
7601834.2760183400
7024150.2702415000
9205628.292056289205628.29205628
11852511.21185251100
13466991.21346699100
6522409.2652240900
6171332.2617133200
350043.220004300
4866017.2486601700
3584376.2373226500
1932672.219326721932672.21932672