up
Budget Year / Version:

Procurement
Procurement Operations Program

Personnel Costs Accounts

3.17MTotal
Budget
24.40Total
FTEs

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
221794822179482407284240728424662522466252235422323468832357840235784024189392418939
295935295935290110290110307241307241330996330996323849323849331046331046
131854131854136920136920142066142066142388142057143617143617147988147988
000092877928779607595706122407122407113280113280
425674256736072360723654336543373943732838021380213827338273
327773277734906349063576135761346783457134740347403563035630
000000181601438314970-602913280832808
00002840228402346003455726307263072967729677
000021422621422619759419759439994399942540025400
000000000000
000000000000
000000000000
1375101375102496524965-33971-33971-111916-1119164497044970-1-1
000000000000
15773615773623226523226500000000
2180121801242982429800000000
000000000000
00-36072-36072-36543-36543000000
000000000000
000000000000
0-32220000000000
15103151030000000000
000000000000
101535101535939699396900000000
000000000000
000000000000