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Budget Year / Version:

Procurement
Procurement Operations Program

Personnel Costs & Operating Expenses

3.53MTotal
Budget
22.90Total
FTEs

AmountExpensesAppropriationGraph of Total
3345.2873345287drill down
184.69184690drill 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
31341923122159314671530714543173040317304031983313198331300548029693123345287
791577915779435794359982499824129201129201129917129917184690