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Budget Year / Version:

Technology and Enterprise Business Solutions
MC311 Program

Personnel Costs & Operating Expenses

5.09MTotal
Budget
43.70Total
FTEs

AmountExpensesAppropriationGraph of Total
3740.4373740437drill down
1263.7771263777drill down
88.288200drill down
00drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
32781033263091205877120587710000005004214
87614887614817791017791000000088200