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Budget Year / Version:

Technology and Enterprise Business Solutions
Strategic Partnerships Program

Personnel Costs Accounts

1.36MTotal
Budget
9.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
361571936157193864941386494138506333850633403098340033203917807391780712007461200746
381570381570404872404872391763391763412083412083390180390180106360106360
2086992086992245092245092261212261212325732317112279892279896325563255
00001614681614681531891521391584101584106112261122
00000000002398523985
524285242856945569455529255292569515656055292552921574215742
000053159531597564975129707867078677797779
000000000000
000000000000
000000000000
00623206232063135631354732046995478684786800
0000-100529-100529-150718-149683-152462-152462-115082-115082
000000000000
000000000000
4705747057335323353200000000
90209290209273147873147800000000
000000000000
5821558215638016380100000000
000000000000
15486015486017918717918700000000
000000000000