Budget Year / Version:

Enterprise Telecommunications and Services Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for Technology Services's Enterprise Telecommunications and Services 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


ExpensesFTE'sAppropriationGraph of Total
Personnel Costs23 3437785drill down
Operating Expenses23 3084581drill down

Enterprise Telecommunications and Services 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 Expenses3113467311346730845813084581
Personnel Costs3057822305782234377853437785