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Budget Year / Version:

Technology Services
Enterprise Resource Planning Division (ERPD) Program

Personnel Costs & Operating Expenses

8.29MTotal
Budget
32.50Total
FTEs

AmountExpensesAppropriationGraph of Total
4858.034858030drill down
3436.2543436254drill 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 REC
5420639.685420639.685621586.485621586.484701042.474701042.474858030
3436254343625437362543736254343625434362543436254