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Budget Year / Version:

FiberNet Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for Technology Services's FiberNet Program. Click on each one to view the operating expenses vs personnel costs breakdown. To view all details about this department, including highlights, performance program descriptions and more... click here

3.9MTotal
Budget
14Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Operating Expenses7 3112870drill down
Personnel Costs7 823266drill down

FiberNet Program (PC & OE)
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
Operating Expenses2917870291787031128703112870
Personnel Costs866470866470823266823266