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Budget Year / Version:

Technology and Enterprise Business Solutions
Digital Transformation Program

Personnel Costs Accounts

7.95MTotal
Budget
51.80Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
386269038626904321039432103942228084222808525662552217975263690526369065495216549521
425262425262454389454389428780428780551660551660539750526744651455651455
245072245072262928262928252260252260308114306417314746308810386394386394
00007806478064116470115670130659130659204601204601
0000127177127177141964141032151570147741162264162264
0000230557230557273352273352184697184697105669105669
212612212612958839588397144971449991899232101072101072101713101713
590925909264045640456028160281734937300874953735659198091980
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
0000-162627-162627-288032-286056-195630-291365-307766-307766
6167561675641266412600000000
27275627275625361025361000000000
5354253542671056710500000000
14220614220615186515186500000000