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Budget Year / Version:

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

Personnel Costs Accounts

2.97MTotal
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 REC
1626875162687518373731837373195324019532402059065
328558328558387629387629422858422858458874
100866100866115242115242122443122443127662
0000132595132595111704
80049800498004980049800488004880048
0000677966779661526
0000294882948846856
23590235902695226952286362863629857
00000022619
4690469048764876477247725017
3656365636563656365636563656
704704731731716716753
568568590590577577607
359359373373365365384
2092320923213642136421642216420
0000000
0000000
0000000
0000000
0000000
-3903-3903-3903-3903-3903-3903-3903
-4839-4839-4839-4839-4839-4839-4839
-32259-32259-32259-32259-32259-32259-32259
-20923-2092300000
155597155597142321142321000
-1-16053160531000
19512195122111221112000
0-296300000
8928892800000
58768587686926469264000