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Budget Year / Version:

Finance
Information Technology Program

Personnel Costs & Operating Expenses

1.76MTotal
Budget
4.00Total
FTEs

AmountExpensesAppropriationGraph of Total
998.76998760drill down
761.035761035drill 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
Expenses2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC
8461358461351108937110893799707099707096720096720010178401017840998760
553767.69553767.69543430538246601994601994685747685747676188676188761035