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Budget Year / Version:

Procurement Programs

5.07MTotal
Budget
38.90Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
3099.229Procurement Operations24.40 3099229drill down
1233.343Business Relations and Compliance6.50 1233343drill down
736.034Procurement Services8.00 736034drill 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
Programs2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR
Procurement Operations333201033320103213349320131632261503150889327286432728643327532332753231353973099229
Business Relations and Compliance9625619625611103309110127514437051443705144799514479951486419148641912333431233343
Procurement Services150798150798164239163026206480206480212424212424190557190557736034736034