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Budget Year / Version:

Procurement Operations Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for Office of Procurement's Procurement Operations Program. Click on each one to view the operating expenses vs personnel costs breakdown. To view all details about this department, including highlights, performance program descriptions and more... click here

3.4MTotal
Budget
50Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Personnel Costs25 3244717drill down
Operating Expenses25 131235drill down

Procurement Operations Program (PC & OE)
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
Operating Expenses132926132926131235131235
Personnel Costs3154767315154532447173244717