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Budget Year / Version:

Technology and Enterprise Business Solutions
Chief Information Officer Program

Personnel Costs & Operating Expenses

15.98MTotal
Budget
56.00Total
FTEs

AmountExpensesAppropriationGraph of Total
9793.9949793994drill down
6187.3956187395drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
157926512678505083678585217866143086614308788483079278641020097895590749793994
32364953236495241944224194425480788548078856226765622676655654663485466187395