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Budget Year / Version:

Procurement Programs

4.93MTotal
Budget
37.90Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
3272.86424.40 3272864drill down
1447.9959.50 1447995drill down
212.4244.00 212424drill 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
Programs2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
328769332844713375951337595133320103332010321334932013163226150315088932728643272864
97338797338710063911006391962561962561110330911012751443705144370514479951447995
226499226499130620130620150798150798164239163026206480206480212424212424