up
Budget Year / Version:

Technology and Enterprise Business Solutions
Digital Transformation Program
Personnel Costs & Operating Expenses

15MTotal
Budget
34.00Total
FTEs

AmountExpensesAppropriationGraph of Total
8254.417Operating Expenses8254417drill down
6750.043Personnel Costs6750043drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Operating Expenses75297777529777959832380983238669485104694858860387886038784244178254417
Personnel Costs5844892584489266407286295695685530668553067313360731336067500436750043

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