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Budget Year / Version:

Finance
Information Technology Program

Personnel Costs & Operating Expenses

2.56MTotal
Budget
4.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1542.671542670drill down
1015.7981015798drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
9672009672001017840101784099876099876014254401425440122104012210401542670
6857476857476761886761887610357472288929208929209723059723051015798