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Budget Year / Version:

Technology and Enterprise Business Solutions
Digital Transformation Program

Personnel Costs & Operating Expenses

17.32MTotal
Budget
38.80Total
FTEs

AmountExpensesAppropriationGraph of Total
10469.48510469485drill down
6855.3066855306drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
2071517207151721716172171617532574353257437529777752977795983238098323866948510469485
653356464961126565507644561379458317945831584489258448926640728629569568553066855306