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Budget Year / Version:
FY 26
RECOMMENDED

Procurement
Procurement Services Program
Personnel Costs & Operating Expenses

0.54MTotal
Budget
5.00Total
FTEs

ExpensesAppropriationGraph of Total
$538,456drill down
$1,020drill down
Showing 1 to 2 of 2 entries

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Procurement Services Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$0.21M$0.21M$0.19M$0.74M$0.48M$0.54M$0.21M$0.21M$0.19M$0.74M$0.48MYear202120222023202420252026$0M $0.1M $0.2M $0.3M $0.4M $0.5M $0.6M $0.7M $0.8M CE RecommendedCC Approved
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Procurement Services Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$100,000$200,000$300,000$400,000$500,000$600,000$700,000$800,000Personnel CostsOperating Expenses
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Procurement Services Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$204,729$204,729$210,673$210,673$188,806$188,806$734,283$734,283$474,822$474,822$538,456
$1,751$1,751$1,751$1,751$1,751$1,751$1,751$1,751$1,751$1,751$1,020
Showing 1 to 2 of 2 entries