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Budget Year / Version:

Procurement
Procurement Services Program

Personnel Costs & Operating Expenses

0.21MTotal
Budget
4.00Total
FTEs

AmountExpensesAppropriationGraph of Total
210.673210673drill down
1.7511751drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
224211.66224211.66128333.06128333.06149047.28149047.28162488161275204729204729210673210673
228722872287228717511751175117511751175117511751