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Budget Year / Version:

Procurement Services Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for Office of Procurement's Procurement Services Program. Click on each one to view the operating expenses vs personnel costs breakdown. To view all details about this department, including highlights, performance program descriptions and more... click here

0.1MTotal
Budget
8Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Personnel Costs4 128333drill down
Operating Expenses4 2287drill down

Procurement Services Program (PC & OE)
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
Operating Expenses2287228722872287
Personnel Costs224212224212128333128333