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Budget Year / Version:

Technology and Enterprise Business Solutions Programs

44.64MTotal
Budget
166.25Total
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
Programs2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
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00000000007685000
000000000000
000000000000
000000000027515620
000000000040509280
000000000083784620
00000000004804870
000000000000
0011852468118524681240785912407859000000
1346694813466948000000130001501300015000
00000012939313129085240000
006522366652236667771886777188000000
617128961712890000004715635471563500
000000486699448593000000
000000000000
0000000047805847805800
000000000000
003500002000002000002000004042454029910000
007601791760179172012447201244000000
702410770241070000008737124861723000
000000860508185676290000
000000008182124818212400
920558592055859357840935784081372968137296829428482645080000
000000002018920159455500
004865974486597446483654648365000000
358433337322220000474097447309734815760450434500
193262919326292621619262161928000132800013415425141392392236681223668100
000000000000