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Budget Year / Version:

Finance
Information Technology Program

Operating Expense Accounts

0.97MTotal
Budget
0.00Total
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
0000398040398040666750666750533620533620642130642130
427590427590533140533140588830588830594720594720600780600780607030607030
00001743017430174301743017430174301743017430
100001000010000100001000010000100001000010000100001000010000
00001000010000100001000010000100001000010000
940094009400940094009400940094009400940094009400
168016803180318031803180318031803180318031803180
0000-190745-190745-202543-202543-187340-187340-331970-331970
-200000-200000-157604-15760400000000
1743017430174301743000000000
1000010000100001000000000000
29083029083036349036349000000000