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Budget Year / Version:

General Services
Central Duplicating, Imaging, Archiving, & Mail Svcs Program

Personnel Costs & Operating Expenses

8.24MTotal
Budget
34.60Total
FTEs

AmountExpensesAppropriationGraph of Total
5185.0385185038drill down
3053.7113053711drill down
00drill 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 REC2020 APPR2021 REC
559510755951075315329531532953189255318925526841552684155185038
2371717.522368754.522731060.052731060.052827829.392827829.39296762729538063053711
000000000