Budget Year / Version:
FY 26
RECOMMENDED

Procurement
Procurement Operations Program
Operating Expense Accounts

0.84MTotal
Budget
0.00Total
FTEs

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Procurement Operations Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.08M$0.1M$0.13M$0.13M$0.18M$0.84M$0.08M$0.1M$0.13M$0.13M$0.13MYear202120222023202420252026$0M $0.1M $0.2M $0.3M $0.4M $0.5M $0.6M $0.7M $0.8M $0.9M CE RecommendedCC Approved
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Procurement Operations Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$5,000$10,000$15,000$20,000$25,000$30,000$35,000$40,000$45,000$50,000$55,000$60,000Other Miscellaneous Operating ExpensesGeneral Office SuppliesTemporary Office ClericalOffice MachinesCopier LeasesProfessional Meetings HostedOther Central Duplicating Services - PrintingComputer Equipment RepairsMaintenanceLocal Conference RelatedProfessional CareerSkill DevelopmentImaging
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Procurement Operations Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$0$0$0$0$0$0$0$0$0$0$770,000
$23,500$23,500$23,500$23,500$23,500$23,500$23,500$23,500$23,500$23,500$23,500
$8,890$8,890$26,365$26,365$26,365$26,365$26,365$26,365$26,365$26,365$10,944
$9,881$9,881$9,881$9,881$9,881$9,881$9,881$9,881$9,881$9,881$9,881
$2,928$2,928$4,842$4,842$5,513$5,513$6,229$6,229$7,342$7,342$7,722
$13,000$13,000$13,000$13,000$13,000$13,000$13,000$13,000$13,000$13,000$6,857
$0$0$0$0$31,206$31,206$31,206$31,206$31,206$31,206$4,258
$3,221$3,221$3,221$3,221$3,221$3,221$3,221$3,221$3,221$3,221$3,221
$3,050$3,050$3,050$3,050$3,050$3,050$3,050$3,050$56,710$3,050$3,050
$2,141$2,141$2,141$2,141$2,141$2,141$2,141$2,141$2,141$2,141$2,141
$700$700$700$700$700$700$700$700$700$700$700
$600$600$600$600$600$600$600$600$600$600$600
$500$500$500$500$500$500$500$500$500$500$500
$450$450$450$450$450$450$450$450$450$450$450
$400$400$400$400$400$400$400$400$400$400$400
$2,802$2,802$2,802$2,802$302$302$302$302$302$302$302
$100$100$100$100$100$100$100$100$100$100$100
$50$50$50$50$50$50$50$50$50$50$50
$50$50$50$50$50$50$50$50$50$50$50
$5,600$5,600$6,600$6,600$6,600$6,600$6,600$6,600$6,600$6,600$0
$943$943$943$943$943$943$943$943$943$943$0
$449$449$449$449$449$449$449$449$449$449$0
$180$180$180$180$180$180$180$180$180$180$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
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