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Budget Year / Version:

Procurement Programs

6.47MTotal
Budget
37.40Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
4286.964Procurement Operations24.90 4286964drill down
1451.217Business Relations and Compliance6.50 1451217drill down
735.128Procurement Services6.00 735128drill 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
Programs2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Procurement Operations3327532332753231353973099229352997734763174837400406740051031344286964
Business Relations and Compliance1486419148641912333431233343168819816881981419880141988014512171451217
Procurement Services190557190557736034736034476573476573539476539476735128735128

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