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Budget Year / Version:

Technology Services
Office of the Chief Operating Officer (COO) Program

Personnel Costs & Operating Expenses

4.14MTotal
Budget
24.00Total
FTEs

AmountExpensesAppropriationGraph of Total
3263.0913263091drill down
876.148876148drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
1747957.571747957.572445013.612445013.612622163.882622163.8832781033263091
184671184671176605176605177849177849876148876148