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Budget Year / Version:

Technology and Enterprise Business Solutions
Chief Information Officer Program

Personnel Costs & Operating Expenses

16.76MTotal
Budget
57.00Total
FTEs

AmountExpensesAppropriationGraph of Total
10200.97810200978drill down
6556.5466556546drill 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
150844714984461579265126785050836785852178661430866143087884830792786410200978
32325273232527323649532364952419442241944254807885480788562267656226766556546