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Budget Year / Version:

Procurement Programs

5.64MTotal
Budget
37.40Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
3476.317Procurement Operations22.90 3476317drill down
1688.198Business Relations and Compliance9.50 1688198drill down
476.573Procurement Services5.00 476573drill 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
Programs2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
Procurement Operations321334932013163226150315088932728643272864332753233275323135397309922935299773476317
Business Relations and Compliance110330911012751443705144370514479951447995148641914864191233343123334316881981688198
Procurement Services164239163026206480206480212424212424190557190557736034736034476573476573