up
Budget Year / Version:

Procurement
Procurement Operations Program

Personnel Costs & Operating Expenses

3.33MTotal
Budget
25.40Total
FTEs

AmountExpensesAppropriationGraph of Total
3252.8523252852drill down
79.15779157drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC
3154766.923151544.923244716.53244716.53252852.2
13292613292613123513123579157