up
Budget Year / Version:

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

Operating Expense Accounts

5.19MTotal
Budget
0.00Total
FTEs

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC
183065018306501919320191932019193201919320186932018693201869320
140447814044781252363125236312523631252363125236312523631252363
305620305620506436506436506436506436506436506436506436
448980448980360310360310360310360310360310360310360310
0000227553227553227553227553249485
236160236160236160236160236160236160236160236160236160
465276465276161914161914161914161914161914161914161914
0000121647121647121647121647121647
120000120000120000120000120000120000120000120000120000
732507325073250732507325073250732507325073250
696406964069640696406964069640696406964069640
500005000050000500005000050000500005000050000
421604216042160421604273042730427304273042730
386553865538655386554144841448553675536737459
150001500015000150001500015000150001500015000
100001000010000100001000010000100001000010000
000010662010662092191921913861
000026202620262026202620
200020002000200020002000200020002000
200020002000200020002000200020002000
143314331433143314331433143314331433
125012501250125012501250125012501250
100010001000100010101010101010101010
100010001000100010001000100010001000
0000230230230230230
189189189189189189189189189
100100100100100100100100100
0000-7298-7298-7298-7298-6369
12164712164712164712164700000
-7521-7521-7521-752100000
12099012099010662010662000000
20730020730022755322755300000
262026202620262000000
900090000000000
23023023023000000
22000220000000000