Budget Year / Version:

Enterprise Resource Planning Division (ERPD) Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for Technology Services's Enterprise Resource Planning Division (ERPD) Program. Click on each one to view the operating expenses vs personnel costs breakdown. To view all details about this department, including highlights, performance program descriptions and more... click here


ExpensesFTE'sAppropriationGraph of Total
Personnel Costs35 5621586drill down
Operating Expenses35 3736254drill down

Enterprise Resource Planning Division (ERPD) Program (PC & OE)
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
Operating Expenses3436254343625437362543736254
Personnel Costs5420640542064056215865621586