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Budget Year / Version:

Technology and Enterprise Business Solutions
Digital Transformation Program

Personnel Costs & Operating Expenses

15.52MTotal
Budget
38.80Total
FTEs

AmountExpensesAppropriationGraph of Total
8669.4858669485drill down
6855.3066855306drill down

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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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
20715172071517217161721716175325743532574375297777529777959832380983238669485
65335646496112656550764456137945831794583158448925844892664072862956956855306