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Budget Year / Version:

Procurement Programs

6.8MTotal
Budget
37.40Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
4837.4Procurement Operations25.90 4837400drill down
1419.88Business Relations and Compliance6.50 1419880drill down
539.476Procurement Services5.00 539476drill 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
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
Procurement Operations32261503150889327286432728643327532332753231353973099229352997734763174837400
Business Relations and Compliance14437051443705144799514479951486419148641912333431233343168819816881981419880
Procurement Services206480206480212424212424190557190557736034736034476573476573539476