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Budget Year / Version:

Technology Services Programs

43.87MTotal
Budget
167.25Total
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 APPR
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92055859205585935784093578408137296813729682942848264508
00000048669944859300
35843333732222000047409744730973
19326291932629262161926216192800013280001341542514139239
00350000200000200000200000404245402991
00486597448659744648365464836500
001185246811852468124078591240785900
1346694813466948000000
00652236665223666777188677718800
61712896171289000000
00760179176017917201244720124400
70241077024107000000