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Budget Year / Version:

Technology and Enterprise Business Solutions
Strategic Partnerships Program

Operating Expense Accounts

6.37MTotal
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
00002178431217843119251851925185356338035633804033380
000011000110002446002446004826924826921543492
250000250000280000280000990094990094783439783439234739234739788703
50005000500050005000500050005000500050005000
000000-5000-5000-5000-5000-5000
00000000000
18290018290018290018290018290018290000000
00000000000
8000800080008000289552895500000
15000150001500015000150001500000000
00000000000
0000001500015000000
26102542610254261025426102542610254261025400000
15000150001500015000170001700000000
00000000000
00000000000
30000300003000030000300003000000000
00000000000
3151003151003151003151000000000
50005000500050005000500000000
00000000000