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Budget Year / Version:

Technology and Enterprise Business Solutions
Chief Information Officer Program

Operating Expense Accounts

6.19MTotal
Budget
0.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
21100002110000101000010100002617640261764026870002687000365723834492382906355
8039398039399365729365722026711202671119336681933668121898712189871446389
0000310000310000310000310000985000985000985000
123600123600123600123600161600161600351600351600351600351600351600
00640006400064000640006400064000640006400074000
0000005000050000500005000056500
20002000350003500037000370003700037000350003500033200
6600066000660006600033000330003300033000330003300037500
1000110001273102731030001300013000030000300003000030000
100001000010000100003000030000300003000030000300000
00-14996-1499616925169251940819408247212472166266
00200002000020000200002000020000200002000020000
2095520955219562195642911429112000020000200002000020000
1500015000150001500015000150001500015000150001500035000
00110001100011000110001100011000110001100011000
50005000500050005000500050005000500050005000
00004000400040004000400040004000
00100010001000100010001000100010001000
00000010001000100010001000
50000500005000050000500005000000000
200002000020000200000000000
00500050005000500000000
00000000000
00000000000
00800080000000000
00000000000
00000000000
00500050000000000
00000000000
00000000000
00000000005000
00000000000
000000000030000
00000000003000
00000000000
000000000015000
00000000004000
000000000043485
00000000003100