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Budget Year / Version:

Procurement
Procurement Operations Program

Personnel Costs Accounts

3.99MTotal
Budget
25.90Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
23578402357840241893924189392465253246525325256552525655261666826166683136981
323849323849331046331046345936345936375218375218368782368782465734
143617143617147988147988150719150719155961155961157268157268189534
122407122407113280113280116924116924109075109075102078102078114422
2630726307296772967733825338254489844898578185781874756
3474034740356303563036317363173724037240379423794245486
399943999425400254000000473147316157
14970-602913280832808839783973044304400-40396
000000-24010-24010000
000000-47078-47078000
000000-37977-37977000
000000-313856-313856000
4497044970-1-11581158113467698508000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
3802138021382733827339379393794263442634000
00000000000
00000000000
00000000000
00000000000