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Budget Year / Version:

Procurement
Business Relations and Compliance Program

Personnel Costs Accounts

1.43MTotal
Budget
9.50Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
59372859201087530887530888696788696792704692704672797872797810799681079968
9305193051130060130060132950132950138930138930105483105483161040161040
392353912456820568205711857118593775937747056470566841268412
390973902841143411433488434884359933599339197391974217542175
213092121834923349233106031060323743237424004240043854938549
106661064711067110671797517975178411784117607176071693216932
9176915013289132891336713367139641396411124111241627116271
366763667620201202011278012780000039573957
9779770000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000