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Budget Year / Version:

Information Technology Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for Finance's Information Technology Program. Click on each one to view the operating expenses vs personnel costs breakdown. To view all details about this department, including highlights, performance program descriptions and more... click here

1.4MTotal
Budget
6Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Operating Expenses3 789036drill down
Personnel Costs3 589218drill down

Information Technology Program (PC & OE)
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
Operating Expenses566930566930789036789036
Personnel Costs390616390616589218589218