up
Budget Year / Version:

Technology Services
Enterprise Telecommunications and Services Program
PC & OE

6.52MTotal
Budget
23.10Total
FTEs

ExpensesAppropriationGraph of Total
3437785drill down
3084581drill down


Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
3113473.523113473.523113473.523113473.52
3057828.523057828.523057828.523057828.52