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Budget Year / Version:

Technology and Enterprise Business Solutions
Chief Information Officer Program

Personnel Costs & Operating Expenses

15.91MTotal
Budget
57.00Total
FTEs

AmountExpensesAppropriationGraph of Total
9559.0749559074drill down
6348.5466348546drill 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
1508447149844615792651267850508367858521786614308661430878848307927864102009789559074
323252732325273236495323649524194422419442548078854807885622676562267665565466348546