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Budget Year / Version:

Technology and Enterprise Business Solutions
Digital Transformation Program

Personnel Costs & Operating Expenses

16.17MTotal
Budget
38.00Total
FTEs

AmountExpensesAppropriationGraph of Total
8860.3878860387drill down
7313.367313360drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
217161721716175325743532574375297777529777959832380983238669485104694858860387
65655076445613794583179458315844892584489266407286295695685530668553067313360