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Budget Year / Version:

Technology and Enterprise Business Solutions
Chief Information Officer Program

Operating Expense Accounts

6.56MTotal
Budget
0.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
22100002210000211000021100001010000101000026176402617640268700026870003657238
69997269997280393980393993657293657220267112026711193366819336681218987
000000310000310000310000310000985000
123600123600123600123600123600123600161600161600351600351600351600
000064000640006400064000640006400064000
00000000500005000050000
200020002000200035000350003700037000370003700035000
6600066000660006600066000660003300033000330003300033000
1000010000100011000127310273103000130001300003000030000
1000010000100001000010000100003000030000300003000030000
0000-14996-149961692516925194081940824721
2095520955209552095521956219564291142911200002000020000
000020000200002000020000200002000020000
1500015000150001500015000150001500015000150001500015000
000011000110001100011000110001100011000
50005000500050005000500050005000500050005000
00000040004000400040004000
00001000100010001000100010001000
00000000100010001000
5000050000500005000050000500005000050000000
00005000500050005000000
20000200002000020000200002000000000
00000000000
00005000500000000
00000000000
00000000000
00000000000
00008000800000000
00000000000
00000000000
00000000000
00000000000
00000000000