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Budget Year / Version:

Non-Departmental Accounts
Device Client Management Program

Operating Expense Accounts

8.01MTotal
Budget
0.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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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
0000251261925126193312619
1360347136034713603471360347148034714803471480347
0000126580012658001265800
0010040001004000100400010040001004000
823874823874823874823874823874823874823874
119560119560119560119560119560119560119560
3186619318661932126193312619000
1059800105980012658001265800000