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Budget Year / Version:

Technology Services
Enterprise Telecommunications and Services Program

Personnel Costs & Operating Expenses

4.86MTotal
Budget
18.00Total
FTEs

AmountExpensesAppropriationGraph of Total
2507.992507990drill down
2351.312351310drill 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 REC2020 APPR
31134673113467308458130845813094090309409025079902507990
3057821.753057821.753437785.453437785.453683098.343683098.3423590042351310