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Budget Year / Version:

Finance
Information Technology Program

Personnel Costs & Operating Expenses

1.4MTotal
Budget
3.00Total
FTEs

AmountExpensesAppropriationGraph of Total
846.135846135drill down
553.768553768drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR
566930566930789036789036846135846135
390615.63390615.63589217.57589217.57553767.69553767.69