Budget Year / Version:

Office of the Chief Operating Officer (COO) Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for Technology Services's Office of the Chief Operating Officer (COO) Program. Click on each one to view the operating expenses vs personnel costs breakdown. To view all details about this department, including highlights, performance program descriptions and more... click here


ExpensesFTE'sAppropriationGraph of Total
Personnel Costs19 2531030drill down
Operating Expenses19 176605drill down

Office of the Chief Operating Officer (COO) Program (PC & OE)
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
Operating Expenses184671184671176605176605
Personnel Costs2053286205328625310302531030