up
Budget Year / Version:

Procurement
Procurement Operations Program

Operating Expense Accounts

0.1MTotal
Budget
0.00Total
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
188681886818868188688890889088908890889088902636526365
335003350033500335002350023500235002350023500235002350023500
130001300013000130001300013000130001300013000130001300013000
101001010010100101001010010100988198819881988198819881
000056005600560056005600560066006600
000026502650265026502928292848424842
322132213221322132213221322132213221322132213221
305030503050305030503050305030503050305030503050
280228022802280228022802280228022802280228022802
214121412141214121412141214121412141214121412141
4500450045004500943943943943943943943943
700700700700700700700700700700700700
600600600600600600600600600600600600
0000500500500500500500500500
0000450450450450450450450450
5202520252025202449449449449449449449449
400400400400400400400400400400400400
180180180180180180180180180180180180
100100100100100100100100100100100100
505050505050505050505050
505050505050505050505050
1079010790107901079000000000
35913591-219-219-219-219000000
300030003000300000000000
5315312650265000000000
150015001500150000000000
45045045045000000000
1310013100131001310000000000
50050050050000000000
100010001000100000000000
000000000000