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Budget Year / Version:

Procurement Programs

4.48MTotal
Budget
34.90Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
3213.34924.40 3213349drill down
1103.3096.50 1103309drill down
164.2394.00 164239drill 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 REC
3287693328447133759513375951333201033320103213349
973387973387100639110063919625619625611103309
226499226499130620130620150798150798164239