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Budget Year / Version:

Finance
Information Technology Program

Personnel Costs & Operating Expenses

2.19MTotal
Budget
4.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1221.041221040drill down
972.305972305drill 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 REC
99707099707096720096720010178401017840998760998760142544014254401221040
601994601994685747685747676188676188761035747228892920892920972305