up
Budget Year / Version:

Technology Services Programs

43.33MTotal
Budget
165.25Total
FTEs

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Programs2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR
13466948134669480000001300015013000150
7024107702410700000087371248617230
0000000081821248182124
6171289617128900000047156354715635
3584333373222200004740974473097348157604504345
1932629193262926216192621619280001328000134154251413923922366812236681
0000000020189201594555
00000000478058478058
0000000000
0000000000
0076017917601791720124472012440000
0035000020000020000020000040424540299100
0048659744865974464836546483650000
0000004866994485930000
000000129393131290852400
0065223666522366677718867771880000
9205585920558593578409357840813729681372968294284826450800
00118524681185246812407859124078590000
0000008605081856762900