up
Budget Year / Version:

Technology Services
Enterprise Systems and Operations Program

Personnel Costs & Operating Expenses

11.85MTotal
Budget
37.00Total
FTEs

ExpensesAppropriationGraph of Total
6626974drill down
5225494drill down


Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
7589985.97589985.97589985.97589985.9
5876985.95876985.95876985.95876985.9