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Budget Year / Version:

Technology and Enterprise Business Solutions
MC311 Program

Personnel Costs & Operating Expenses

5.2MTotal
Budget
41.70Total
FTEs

AmountExpensesAppropriationGraph of Total
5125.1385125138drill down
78.278200drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
205877120587710000005004214500421451251385125138
17791017791000000088200882007820078200