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Budget Year / Version:

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

Operating Expense Accounts

5.27MTotal
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
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
18306501830650191932019193201919320191932018693201869320
14044781404478125236312523631252363125236312523631252363
305620305620506436506436506436506436506436506436
448980448980360310360310360310360310360310360310
236160236160236160236160236160236160236160236160
0000227553227553227553227553
465276465276161914161914161914161914161914161914
0000121647121647121647121647
120000120000120000120000120000120000120000120000
00001066201066209219192191
7325073250732507325073250732507325073250
6964069640696406964069640696406964069640
3865538655386553865541448414485536755367
5000050000500005000050000500005000050000
4216042160421604216042730427304273042730
1500015000150001500015000150001500015000
1000010000100001000010000100001000010000
00002620262026202620
20002000200020002000200020002000
20002000200020002000200020002000
14331433143314331433143314331433
12501250125012501250125012501250
10001000100010001010101010101010
10001000100010001000100010001000
0000230230230230
189189189189189189189189
100100100100100100100100
0000-7298-7298-7298-7298
1216471216471216471216470000
-7521-7521-7521-75210000
1209901209901066201066200000
2073002073002275532275530000
26202620262026200000
90009000000000
2302302302300000
2200022000000000