up
Budget Year / Version:

Procurement
Business Relations and Compliance Program

Personnel Costs & Operating Expenses

1.69MTotal
Budget
9.50Total
FTEs

AmountExpensesAppropriationGraph of Total
1427.3041427304drill down
260.894260894drill 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
8439158418811182811118281111871011187101122552512255259724499724491427304
259394259394260894260894260894260894260894260894260894260894260894