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Budget Year / Version:

Procurement Programs

4.47MTotal
Budget
34.90Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
3201.31624.40 3201316drill down
1101.2756.50 1101275drill down
163.0264.00 163026drill 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 APPR
32876933284471337595133759513332010333201032133493201316
9733879733871006391100639196256196256111033091101275
226499226499130620130620150798150798164239163026