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Budget Year / Version:

Technology and Enterprise Business Solutions
Strategic Partnerships Program

Personnel Costs & Operating Expenses

12.27MTotal
Budget
33.00Total
FTEs

AmountExpensesAppropriationGraph of Total
6310.7626310762drill down
5961.6555961655drill 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
13639071363907379456337945634261045411905453342465334246585068158506816310762
60736346073634296822429682244280811428081163655756365575644011463501145961655