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Budget Year / Version:

Procurement Programs

4.8MTotal
Budget
37.90Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
3150.88924.40 3150889drill down
1443.7059.50 1443705drill down
206.484.00 206480drill 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 APPR
3287693328447133759513375951333201033320103213349320131632261503150889
973387973387100639110063919625619625611103309110127514437051443705
226499226499130620130620150798150798164239163026206480206480