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Budget Year / Version:

Procurement
Procurement Operations Program

Personnel Costs & Operating Expenses

3.27MTotal
Budget
24.40Total
FTEs

AmountExpensesAppropriationGraph of Total
3173.043173040drill down
99.82499824drill 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 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
3154766.923151544.923244716.53244716.53252852.23252852.2313419231221593146715307145431730403173040
1329261329261312351312357915779157791577915779435794359982499824