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Budget Year / Version:

Technology and Enterprise Business Solutions
Digital Transformation Program

Personnel Costs & Operating Expenses

15.17MTotal
Budget
34.00Total
FTEs

AmountExpensesAppropriationGraph of Total
8424.4178424417drill down
6750.0436750043drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
532574353257437529777752977795983238098323866948510469485886038788603878424417
79458317945831584489258448926640728629569568553066855306731336073133606750043