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Budget Year / Version:

Technology Services
Enterprise Applications and Solutions Program

Personnel Costs & Operating Expenses

8.61MTotal
Budget
44.80Total
FTEs

AmountExpensesAppropriationGraph of Total
6533.5646533564drill down
2071.5172071517drill 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
5334907.245334907.245734990.775734990.775334444.245334444.246533564
1689200168920018668001866800186680018668002071517