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Budget Year / Version:

Procurement
Procurement Services Program

Personnel Costs Accounts

0.21MTotal
Budget
4.00Total
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
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
300339300339306629306629295569295569303306302199278291278291307589307589
466044660434953349533701737017531725317252024520245318053180
186211862114619146191503615036188051873617254172541907119071
00002909290935203513359735971087610876
00005730573080488034122681226882378237
435543553419341935163516439843824035403544604460
00-14086-1408613631363-70216-70216300003000000
-10942-10942-10942-10942-10942-10942-10942-10942-10942-10942-10942-10942
-17307-17307-17307-17307-17307-17307-17307-17307-17307-17307-17307-17307
-21455-21455-21455-21455-21455-21455-21455-21455-21455-21455-21455-21455
-143036-143036-143036-143036-143036-143036-143036-143036-143036-143036-143036-143036
00-70842-70842-53059-53059000000
3480934809381463814600000000
0000337073370734195341950000
683568352734273400000000
539053905503550300000000