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Budget Year / Version:

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

Personnel Costs & Operating Expenses

11.98MTotal
Budget
34.60Total
FTEs

AmountExpensesAppropriationGraph of Total
7712.7937712793drill down
4271.064271060drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
52178135217813515589051558905194045519213553813325381332534617653461767712793
31090813109081321396632139663508209350820938029593802959407341140734114271060
00000000000