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Budget Year / Version:

Technology Services
Enterprise Applications and Solutions Program

Personnel Costs & Operating Expenses

7.2MTotal
Budget
36.80Total
FTEs

AmountExpensesAppropriationGraph of Total
5334.4445334444drill down
1866.81866800drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC
5334907.245334907.245734990.775734990.775334444.24
16892001689200186680018668001866800