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Budget Year / Version:

Technology Services Programs

42.17MTotal
Budget
165.75Total
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 APPR
0011852468118524681240785912407859
920558592055859357840935784081372968137296
007601791760179172012447201244
006522366652236667771886777188
004865974486597446483654648365
193262919326292621619262161928000132800013
00350000200000200000200000
617128961712890000
702410770241070000
13466948134669480000
358433337322220000