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Budget Year / Version:

Technology and Enterprise Business Solutions
Digital Transformation Program

Personnel Costs & Operating Expenses

13.37MTotal
Budget
36.80Total
FTEs

AmountExpensesAppropriationGraph of Total
7529.7777529777drill down
5844.8925844892drill 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
Expenses2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR
186680018668001866800186680020715172071517217161721716175325743532574375297777529777
5734990.775734990.775334444.245334444.2465335646496112656550764456137945831794583158448925844892