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Budget Year / Version:

Technology and Enterprise Business Solutions
MC311 Program

Personnel Costs & Operating Expenses

5.48MTotal
Budget
41.80Total
FTEs

AmountExpensesAppropriationGraph of Total
5404.375404370drill down
78.278200drill 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
00000050042145004214512513851251385404370
0000008820088200782007820078200