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Budget Year / Version:

Procurement
Programs

The following program(s) make up Procurement. Click on each one to view operating expenses vs personnel costs breakdown. To view all details about his department, including highlights, performance, program descriptions and more, click here

4.5MTotal
Budget
35Total
FTEs

ProgramsFTE'sAppropriationGraph of Total
Procurement Operations25.40 3375951drill down
Business Relations and Compliance5.50 1006391drill down
Procurement Services4.00 130620drill down

Procurement Programs
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Programs2017 REC2017 APPR2018 REC2018 APPR
Business Relations and Compliance97338797338710063911006391
Procurement Operations3287693328447133759513375951
Procurement Services226499226499130620130620