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Budget Year / Version:

Technology Services
Office of the Chief Information Officer Program

Personnel Costs & Operating Expenses

4.85MTotal
Budget
10.00Total
FTEs

AmountExpensesAppropriationGraph of Total
3241.073241070drill down
1607.2951607295drill 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 REC
24549552604955332815531781553241070
1129378.461127267.461887818.041887818.041607294.6