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Budget Year / Version:
FY 26
RECOMMENDED

Procurement Programs

6.8MTotal
Budget
37.40Total
FTEs

ProgramsFTE'sAppropriationGraph of Total
25.90$4,837,400drill down
6.50$1,419,880drill down
5.00$539,476drill down
Showing 1 to 3 of 3 entries

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Procurement Programs
Total Recommended vs Approved Expenditures by Year
$4.88M$4.93M$5M$5.1M$5.69M$6.8M$4.8M$4.93M$5M$5.07M$5.64MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M CE RecommendedCC Approved
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Procurement Programs
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000$4,000,000$4,500,000$5,000,000Procurement OperationsBusiness Relations and ComplianceProcurement Services
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Procurement Programs
Detailed Breakdown of Recommended vs Approved Expenditures
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$3,226,150$3,150,889$3,272,864$3,272,864$3,327,532$3,327,532$3,135,397$3,099,229$3,529,977$3,476,317$4,837,400
$1,443,705$1,443,705$1,447,995$1,447,995$1,486,419$1,486,419$1,233,343$1,233,343$1,688,198$1,688,198$1,419,880
$206,480$206,480$212,424$212,424$190,557$190,557$736,034$736,034$476,573$476,573$539,476
Showing 1 to 3 of 3 entries