up
Budget Year / Version:

Technology Services
Enterprise Systems and Operations Program

Personnel Costs & Operating Expenses

12.41MTotal
Budget
42.00Total
FTEs

AmountExpensesAppropriationGraph of Total
7034.7817034781drill down
5373.0785373078drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC
75899747589974662697466269747034781
5876973.845876973.845225494.195225494.195373077.61