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Budget Year / Version:

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

Operating Expense Accounts

2.42MTotal
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
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
164000017900002460000231000023100002310000221000022100002110000211000010100001010000
0000622515622515699972699972803939803939936572936572
123600123600123600123600123600123600123600123600123600123600123600123600
520005200052000520005200052000660006600066000660006600066000
00000000006400064000
500005000050000500005000050000500005000050000500005000050000
20002000200020002000200020002000200020003500035000
00001000010000100001000010001100012731027310
209552095520955209552095520955209552095520955209552195621956
00000000002000020000
200002000020000200002000020000200002000020000200002000020000
150001500015000150001500015000150001500015000150001500015000
00000000001100011000
00001000010000100001000010000100001000010000
000000000080008000
500050005000500050005000500050005000500050005000
000000000050005000
000000000050005000
000000000010001000
0000000000-14996-14996
1000010000100001000000000000
50640050640055960055960000000000
000000000000
000000000000
000000000000
000000000000
000000000000
1000010000100001000000000000
000000000000