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Budget Year / Version:

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

Personnel Costs Accounts

3.11MTotal
Budget
34.50Total
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 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
162687516268751837373183737319532401953240205906520532322111602211160221763912176391
328558328558387629387629422858422858458874458874448967448967458943458943
100866100866115242115242122443122443127662127299130920130920134935134935
800498004980049800498004880048800488004896768967689676896768
00002948829488468564675555281552817205072050
000000226191538724390-567556893068930
00006779667796615266131868932689325782357823
235902359026952269522863628636298572977330618306183155931559
000013259513259511170411170447612476123090130901
-1-16053160531000067707677071007710077
469046904876487647724772501750175182518250245024
365636563656365636563656365636564935493549354935
704704731731716716753753777777754754
568568590590577577607607627627608608
359359373373365365384384394394384384
000000000000
-3903-3903-3903-3903-3903-3903-3903-3903-3903-3903-3903-3903
-4839-4839-4839-4839-4839-4839-4839-4839-4839-4839-4839-4839
-32259-32259-32259-32259-32259-32259-32259-32259-32259-32259-32259-32259
-20923-209230000000000
000000000000
000000000000
0-29630000000000
892889280000000000
15559715559714232114232100000000
1951219512211122111200000000
000000000000
5876858768692646926400000000
209232092321364213642164221642000000
000000000000