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Budget Year / Version:

Technology and Enterprise Business Solutions
Strategic Partnerships Program

Personnel Costs & Operating Expenses

11.7MTotal
Budget
31.00Total
FTEs

AmountExpensesAppropriationGraph of Total
6365.5756365575drill down
5334.2465334246drill 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 REC
34362543436254346625434662546073634607363429682242968224428081142808116365575
48580304828254471587047158701363907136390737945633794563426104541190545334246