up
Budget Year / Version:

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

Personnel Costs Accounts

2.95MTotal
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 APPR
16268751626875183737318373731953240195324020590652053232
328558328558387629387629422858422858458874458874
100866100866115242115242122443122443127662127299
0000132595132595111704111704
8004980049800498004980048800488004880048
000067796677966152661318
000029488294884685646755
2359023590269522695228636286362985729773
0000002261915387
46904690487648764772477250175017
36563656365636563656365636563656
704704731731716716753753
568568590590577577607607
359359373373365365384384
20923209232136421364216422164200
00000000
00000000
00000000
00000000
00000000
-3903-3903-3903-3903-3903-3903-3903-3903
-4839-4839-4839-4839-4839-4839-4839-4839
-32259-32259-32259-32259-32259-32259-32259-32259
-20923-20923000000
1555971555971423211423210000
-1-160531605310000
195121951221112211120000
0-2963000000
89288928000000
587685876869264692640000