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Budget Year / Version:

Technology and Enterprise Business Solutions
Strategic Partnerships Program

Personnel Costs & Operating Expenses

7.44MTotal
Budget
9.00Total
FTEs

AmountExpensesAppropriationGraph of Total
6073.6346073634drill down
1363.9071363907drill 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 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
343625434362543736254373625434362543436254343625434362543466254346625460736346073634
5420639.685420639.685621586.485621586.484701042.474701042.47485803048282544715870471587013639071363907