up
Budget Year / Version:

Non-Departmental Accounts
Desktop Computer Modernization Program

Personnel Costs & Operating Expenses

7.21MTotal
Budget
0.00Total
FTEs

AmountExpensesAppropriationGraph of Total
7206.27206200drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR
655020065502007786200788620072062007206200