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Budget Year / Version:

Procurement
Procurement Services Program

Personnel Costs Accounts

0.54MTotal
Budget
5.00Total
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
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
278291278291307589307589288163288163706905706905514864514864555285
520245202453180531805557255572120552120552805208052089910
1725417254190711907117866178664382843828319223192234428
12268122688237823711918119183396133961200582005821775
359735971087610876384938491152711527127321273215882
4035403544604460417841781025010250746674668052
3000030000000000000
-10942-10942-10942-10942-10942-10942-10942-10942-10942-10942-10942
-17307-17307-17307-17307-17307-17307-17307-17307-17307-17307-11443
-21455-21455-21455-21455-21455-21455-21455-21455-21455-21455-21455
-143036-143036-143036-143036-143036-143036-143036-143036-143036-143036-143036
00000000000
00000000000
00000000000
00000000000
00000000000