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Budget Year / Version:

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

Operating Expense Accounts

5.38MTotal
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
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
18693201869320186932018693201869320186932018699201869920186992018699201869920
12523631252363125236312523631252363125236312523631252363120000012000001200000
506436506436506436506436506436506436506436506436601436601436601436
360310360310360310360310360310360310360310360310431059431059431059
227553227553249485249485256427256427256427256427256427256427396779
236160236160236160236160236160236160236160236160236160236160236160
120000120000120000120000120000120000120000120000120000120000120000
121647121647121647121647121647121647121647121647103261103261103261
50000500005000050000500005000050000500005000050000100000
161914161914161914161914161914161914161914161914903659036590365
7325073250732507325073250732507325073250732507325073250
5536755367374593745968805688054791247912554265351649211
6964069640696406964069640696406964069640396403964039640
20002000200020002000200020002000320003200032000
1500015000150001500015000150001500015000300003000030000
-7298-7298-6369-6369-6392-6392-6392-6392003150
26202620262026202620262026202620262026202620
14331433143314331433143314331433143314331433
00000000509509509
12501250125012501250125012501250250250250
189189189189189189189189189189189
100100100100100100100100100100100
10001000100010001000100010001000000
00003861386100000
1000010000100001000010000100001000010000000
230230230230230230230230000
42730427304273042730372403724000000
20002000200020002000200014711471000
10101010101010101010101010101010000
00000000000
00000000000
9219192191386138610000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000