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Budget Year / Version:

Finance
Information Technology Program

Personnel Costs Accounts

0.69MTotal
Budget
6.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
522938522938633095633095645829645829684851680151744124744124789831789831
466044660458255582556169561695664656646578036780367977079770
00003607336073380133775250955509555858358583
286462864634832348323666736667390943893944203442034666346663
7583758391809180936593659930986210790107901145311453
0059827598272744727447-20603-206035277527700
-1865-18650000000000
-3656-36560000000000
-2949-29490000000000
-14781-14781-16665-16665-17573-17573-18236-18236-18698-18698-17063-17063
-23380-23380-26359-26359-27795-27795-28844-28844-29769-29769-26988-26988
-28983-28983-32676-32676-34456-34456-35757-35757-36903-36903-33457-33457
-193221-193221-217841-217841-229709-229709-238378-238378-246021-246021-223045-223045
4773847738523145231400000000
0000462254622546895468950000
-24375-243750000000000
3031830318352563525600000000