up
Budget Year / Version:

Technology and Enterprise Business Solutions
Digital Transformation Program

Personnel Costs & Operating Expenses

16.17MTotal
Budget
38.00Total
FTEs

AmountExpensesAppropriationGraph of Total
8860.3878860387drill down
7313.367313360drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
2171617217161753257435325743752977775297779598323809832386694851046948588603878860387
656550764456137945831794583158448925844892664072862956956855306685530673133607313360