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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 REC
1830650183065019193201919320191932019193201869320
1404478140447812523631252363125236312523631252363
305620305620506436506436506436506436506436
448980448980360310360310360310360310360310
236160236160236160236160236160236160236160
0000227553227553227553
465276465276161914161914161914161914161914
0000121647121647121647
120000120000120000120000120000120000120000
000010662010662092191
73250732507325073250732507325073250
69640696406964069640696406964069640
38655386553865538655414484144855367
50000500005000050000500005000050000
42160421604216042160427304273042730
15000150001500015000150001500015000
10000100001000010000100001000010000
0000262026202620
2000200020002000200020002000
2000200020002000200020002000
1433143314331433143314331433
1250125012501250125012501250
1000100010001000101010101010
1000100010001000100010001000
0000230230230
189189189189189189189
100100100100100100100
0000-7298-7298-7298
121647121647121647121647000
-7521-7521-7521-7521000
120990120990106620106620000
207300207300227553227553000
2620262026202620000
9000900000000
230230230230000
220002200000000