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Budget Year / Version:

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

Operating Expense Accounts

5.35MTotal
Budget
0.00Total
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
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
18693201869320186932018693201869920186992018699201869920186992018699201869920
12523631252363125236312523631252363125236312000001200000120000012000001200000
506436506436506436506436506436506436601436601436601436601436601436
360310360310360310360310360310360310431059431059431059431059431059
249485249485256427256427256427256427256427256427396779396779396779
236160236160236160236160236160236160236160236160236160236160236160
120000120000120000120000120000120000120000120000120000120000120000
121647121647121647121647121647121647103261103261103261103261103261
500005000050000500005000050000500005000010000010000050000
1619141619141619141619141619141619149036590365903659036590365
7325073250732507325073250732507325073250732507325073250
3745937459688056880547912479125542653516492114921159734
6964069640696406964069640696403964039640396403964039640
2000200020002000200020003200032000320003200032000
1500015000150001500015000150003000030000300003000030000
-6369-6369-6392-6392-6392-639200315031507470
26202620262026202620262026202620262026202620
14331433143314331433143314331433143314331433
000000509509509509510
125012501250125012501250250250250250250
189189189189189189189189189189189
100100100100100100100100100100100
10001000100010001000100000000
00386138610000000
10000100001000010000100001000000000
23023023023023023000000
427304273037240372400000000
20002000200020001471147100000
10101010101010101010101000000
00000000000
00000000000
38613861000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000