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Budget Year / Version:

Technology Services
Enterprise Resource Planning Division (ERPD) Program

Personnel Costs Accounts

4.86MTotal
Budget
32.50Total
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 REC
3615719361571938649413864941385063338506334030983
381570381570404872404872391763391763412083
208699208699224509224509226121226121232573
0000161468161468153189
0000531595315975649
52428524285694556945552925529256951
006232062320631356313547320
0000000
0000-100529-100529-150718
0000000
0000000
47057470573353233532000
902092902092731478731478000
0000000
58215582156380163801000
0000000
154860154860179187179187000
0000000