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Budget Year / Version:

Technology and Enterprise Business Solutions
Strategic Partnerships Program

Personnel Costs & Operating Expenses

12.29MTotal
Budget
31.00Total
FTEs

AmountExpensesAppropriationGraph of Total
6440.1146440114drill down
5850.6815850681drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
34662543466254607363460736342968224296822442808114280811636557563655756440114
47158704715870136390713639073794563379456342610454119054533424653342465850681