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Budget Year / Version:

Technology and Enterprise Business Solutions
Chief Information Officer Program

Personnel Costs & Operating Expenses

18.09MTotal
Budget
59.00Total
FTEs

AmountExpensesAppropriationGraph of Total
10987.75710987757drill down
7104.4067104406drill 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
5083678585217866143086614308788483079278641020097895590749793994979399310987757
24194422419442548078854807885622676562267665565466348546618739561873957104406