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Budget Year / Version:

Technology and Enterprise Business Solutions
Digital Transformation Program

Operating Expense Accounts

5.33MTotal
Budget
0.00Total
FTEs

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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
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
00007468007468009429179429171043017104301741971434197143
10200001020000920000920000920000920000920000920000920000920000920000920000
175000175000175000175000175000175000183600183600183600183600183600183600
150001500015000150001500015000150001500015000150001500015000
00001000010000100001000010000100001000010000
1000010000100001000000000000
46920046920074680074680000000000