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Budget Year / Version:

Technology and Enterprise Business Solutions
Office of the Chief Information Officer Program

Personnel Costs & Operating Expenses

8.27MTotal
Budget
46.00Total
FTEs

AmountExpensesAppropriationGraph of Total
5852.1785852178drill down
2419.4422419442drill 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 APPR2021 REC2021 APPR2022 REC2022 APPR
1129378.461127267.461887818.041887818.041607294.61607294.6150844714984461579265126785050836785852178
245495526049553328155317815532410703241070323252732325273236495323649524194422419442