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Budget Year / Version:

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

Operating Expense Accounts

5.22MTotal
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 APPR2021 REC2021 APPR2022 REC2022 APPR
183065018306501919320191932019193201919320186932018693201869320186932018693201869320
140447814044781252363125236312523631252363125236312523631252363125236312523631252363
305620305620506436506436506436506436506436506436506436506436506436506436
448980448980360310360310360310360310360310360310360310360310360310360310
0000227553227553227553227553249485249485256427256427
236160236160236160236160236160236160236160236160236160236160236160236160
465276465276161914161914161914161914161914161914161914161914161914161914
0000121647121647121647121647121647121647121647121647
120000120000120000120000120000120000120000120000120000120000120000120000
732507325073250732507325073250732507325073250732507325073250
696406964069640696406964069640696406964069640696406964069640
386553865538655386554144841448553675536737459374596880568805
500005000050000500005000050000500005000050000500005000050000
421604216042160421604273042730427304273042730427303724037240
150001500015000150001500015000150001500015000150001500015000
100001000010000100001000010000100001000010000100001000010000
000000000038613861
000026202620262026202620262026202620
200020002000200020002000200020002000200020002000
200020002000200020002000200020002000200020002000
143314331433143314331433143314331433143314331433
125012501250125012501250125012501250125012501250
100010001000100010101010101010101010101010101010
100010001000100010001000100010001000100010001000
0000230230230230230230230230
189189189189189189189189189189189189
100100100100100100100100100100100100
0000-7298-7298-7298-7298-6369-6369-6392-6392
12164712164712164712164700000000
-7521-7521-7521-752100000000
000010662010662092191921913861386100
12099012099010662010662000000000
20730020730022755322755300000000
262026202620262000000000
900090000000000000
23023023023000000000
22000220000000000000