Budget Year / Version:
FY 26
RECOMMENDED

Procurement
Procurement Operations Program
Personnel Costs & Operating Expenses

4.84MTotal
Budget
25.90Total
FTEs

ExpensesAppropriationGraph of Total
$3,992,674drill down
$844,726drill down
Showing 1 to 2 of 2 entries

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Procurement Operations Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$3.23M$3.27M$3.33M$3.14M$3.53M$4.84M$3.15M$3.27M$3.33M$3.1M$3.48MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M $4.5M $5M $5.5M CE RecommendedCC Approved
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Procurement Operations Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000$4,000,000Personnel CostsOperating Expenses
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Procurement Operations Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$3,146,715$3,071,454$3,173,040$3,173,040$3,198,331$3,198,331$3,005,480$2,969,312$3,345,287$3,345,287$3,992,674
$79,435$79,435$99,824$99,824$129,201$129,201$129,917$129,917$184,690$131,030$844,726
Showing 1 to 2 of 2 entries