up
Budget Year / Version:

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

Personnel Costs & Operating Expenses

8.05MTotal
Budget
34.10Total
FTEs

ExpensesAppropriationGraph of Total
5315329drill down
2731060drill down


Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
5595115.055595115.055595115.055595115.05
2371726.052368763.052371726.052368763.05