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Budget Year / Version:

Procurement
Procurement Operations Program

Personnel Costs & Operating Expenses

3.21MTotal
Budget
24.40Total
FTEs

AmountExpensesAppropriationGraph of Total
3134.1923134192drill down
79.15779157drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
3154766.923151544.923244716.53244716.53252852.23252852.23134192
132926132926131235131235791577915779157