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Budget Year / Version:

Technology and Enterprise Business Solutions
Chief Information Officer Program

Personnel Costs & Operating Expenses

12.1MTotal
Budget
51.00Total
FTEs

AmountExpensesAppropriationGraph of Total
6614.3086614308drill down
5480.7885480788drill 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
1887818.041887818.041607294.61607294.615084471498446157926512678505083678585217866143086614308
332815531781553241070324107032325273232527323649532364952419442241944254807885480788