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Budget Year / Version:

General Services
Central Duplicating, Imaging, Archiving, & Mail Svcs Program

Personnel Costs & Operating Expenses

9.42MTotal
Budget
34.60Total
FTEs

AmountExpensesAppropriationGraph of Total
5346.1765346176drill down
4073.4114073411drill down
00drill 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
518503851850385217813521781351558905155890519404551921355381332538133253461765346176
305371129725663109081310908132139663213966350820935082093802959380295940734114073411
000000000000