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Budget Year / Version:

General Services
Central Duplicating, Imaging, Archiving, & Mail Svcs Program

Personnel Costs & Operating Expenses

8.37MTotal
Budget
34.60Total
FTEs

AmountExpensesAppropriationGraph of Total
5155.895155890drill down
3213.9663213966drill down
00drill 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
531532953153295318925531892552684155268415518503851850385217813521781351558905155890
2731060.052731060.052827829.392827829.3929676272953806305371129725663109081310908132139663213966
000000000000