up
Budget Year / Version:

Technology and Enterprise Business Solutions Programs

50.99MTotal
Budget
168.25Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
18759.59557.50 18759595drill down
13374.66936.75 13374669drill down
12095.09651.00 12095096drill down
6762.78723.00 6762787drill down

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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
Programs2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC
0000000001566143918759595
00000000132715741327157413374669
000000007503120827162012095096
00000000743754174375416762787
0000000076850000
00000000000
00000000000
00000000275156200
00000000405092800
00000000837846200
0000000048048700
00000000000
118524681185246812407859124078590000000
0000001300015013000150000
0000129393131290852400000
65223666522366677718867771880000000
00000047156354715635000
00004866994485930000000
00000000000
000000478058478058000
00000000000
35000020000020000020000040424540299100000
76017917601791720124472012440000000
00000087371248617230000
00008605081856762900000
00000081821248182124000
93578409357840813729681372968294284826450800000
00000020189201594555000
48659744865974464836546483650000000
00004740974473097348157604504345000
26216192621619280001328000134154251413923922366812236681000
00000000000