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Budget Year / Version:

Technology Services
Enterprise Applications and Solutions Program

Operating Expense Accounts

2.07MTotal
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 REC
0000746800746800942917
10200001020000920000920000920000920000920000
175000175000175000175000175000175000183600
15000150001500015000150001500015000
0000100001000010000
10000100001000010000000
469200469200746800746800000