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Budget Year / Version:

Technology and Enterprise Business Solutions
Strategic Partnerships Program

Personnel Costs & Operating Expenses

12.2MTotal
Budget
31.00Total
FTEs

AmountExpensesAppropriationGraph of Total
6350.1146350114drill down
5850.6815850681drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
346625434662546073634607363429682242968224428081142808116365575636557564401146350114
471587047158701363907136390737945633794563426104541190545334246533424658506815850681