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Budget Year / Version:

Technology and Enterprise Business Solutions
Digital Transformation Program

Personnel Costs & Operating Expenses

13.27MTotal
Budget
51.80Total
FTEs

AmountExpensesAppropriationGraph of Total
7945.8317945831drill down
5325.7435325743drill 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 APPR2021 REC2021 APPR2022 REC2022 APPR
5334907.245334907.245734990.775734990.775334444.245334444.24653356464961126565507644561379458317945831
168920016892001866800186680018668001866800207151720715172171617217161753257435325743