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Budget Year / Version:

Procurement
Procurement Operations Program

Personnel Costs Accounts

3.35MTotal
Budget
22.90Total
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
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
23542232346883235784023578402418939241893924652532465253252565525256552616668
330996330996323849323849331046331046345936345936375218375218368782
142388142057143617143617147988147988150719150719155961155961157268
9607595706122407122407113280113280116924116924109075109075102078
3460034557263072630729677296773382533825448984489857818
3467834571347403474035630356303631736317372403724037942
1975941975943999439994254002540000004731
181601438314970-60291328083280883978397304430440
00000000-24010-240100
00000000-47078-470780
00000000-37977-379770
00000000-313856-3138560
-111916-1119164497044970-1-115811581134676985080
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
373943732838021380213827338273393793937942634426340
00000000000
00000000000
00000000000
00000000000