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Budget Year / Version:

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

Personnel Costs & Operating Expenses

9.18MTotal
Budget
34.60Total
FTEs

AmountExpensesAppropriationGraph of Total
5381.3325381332drill down
3802.9593802959drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
52684155268415518503851850385217813521781351558905155890519404551921355381332
29676272953806305371129725663109081310908132139663213966350820935082093802959
00000000000