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Budget Year / Version:

Technology Services
Enterprise Systems and Operations Program

Personnel Costs & Operating Expenses

12.94MTotal
Budget
38.00Total
FTEs

AmountExpensesAppropriationGraph of Total
7514.8547514854drill down
5424.4595424459drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
7589974758997466269746626974703478170347817514854
5876973.845876973.845225494.195225494.195373077.615373077.615424459