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Budget Year / Version:

Procurement Programs

4.51MTotal
Budget
34.90Total
FTEs

ProgramsFTE'sAppropriationGraph of Total
25.40 3375951drill down
5.50 1006391drill down
4.00 130620drill down


Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Programs2017 REC2017 APPR2018 REC2018 APPR
973391.51973391.51973391.51973391.51
3287697.513284475.513287697.513284475.51
226503.51226503.51226503.51226503.51