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Budget Year / Version:

Procurement Programs

7.29MTotal
Budget
37.40Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
5103.134Procurement Operations24.90 5103134drill down
1451.217Business Relations and Compliance6.50 1451217drill down
735.128Procurement Services6.00 735128drill 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
Programs2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
Procurement Operations32728643272864332753233275323135397309922935299773476317483740040674005103134
Business Relations and Compliance14479951447995148641914864191233343123334316881981688198141988014198801451217
Procurement Services212424212424190557190557736034736034476573476573539476539476735128