up
Budget Year / Version:

Enterprise Systems and Operations Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for Technology Services's Enterprise Systems and Operations Program. Click on each one to view the operating expenses vs personnel costs breakdown. To view all details about this department, including highlights, performance program descriptions and more... click here

12.2MTotal
Budget
78Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Operating Expenses39 6626974drill down
Personnel Costs39 5548360drill down

Enterprise Systems and Operations Program (PC & OE)
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
Operating Expenses7589974758997466269746626974
Personnel Costs6184096618409655483605548360