up
Budget Year / Version:

Technology and Enterprise Business Solutions
Chief Information Officer Program

Personnel Costs & Operating Expenses

15.98MTotal
Budget
56.00Total
FTEs

AmountExpensesAppropriationGraph of Total
9793.9939793993drill down
6187.3956187395drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
1579265126785050836785852178661430866143087884830792786410200978955907497939949793993
323649532364952419442241944254807885480788562267656226766556546634854661873956187395