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Budget Year / Version:

Technology and Enterprise Business Solutions
Strategic Partnerships Program

Personnel Costs & Operating Expenses

6.76MTotal
Budget
23.00Total
FTEs

AmountExpensesAppropriationGraph of Total
3794.5633794563drill down
2968.2242968224drill 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
5621586.485621586.484701042.474701042.4748580304828254471587047158701363907136390737945633794563
373625437362543436254343625434362543436254346625434662546073634607363429682242968224