up
Budget Year / Version:

Procurement Programs

5.69MTotal
Budget
37.40Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
3529.97722.90 3529977drill down
1688.1989.50 1688198drill down
476.5735.00 476573drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Programs2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
32133493201316322615031508893272864327286433275323327532313539730992293529977
11033091101275144370514437051447995144799514864191486419123334312333431688198
164239163026206480206480212424212424190557190557736034736034476573