up
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

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
343625434362543466254346625460736346073634296822429682244280811428081163655756365575
485803048282544715870471587013639071363907379456337945634261045411905453342465334246