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Budget Year / Version:

Enterprise Applications and Solutions Program
Personnel Costs & Operating Expenses

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

7.6MTotal
Budget
82Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Personnel Costs41 5734991drill down
Operating Expenses41 1866800drill down

Enterprise Applications and Solutions 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 Expenses1689200168920018668001866800
Personnel Costs5334907533490757349915734991