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Budget Year / Version:
FY 26
RECOMMENDED

Procurement
Procurement Services Program
Operating Expense Accounts

0MTotal
Budget
0.00Total
FTEs

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Procurement Services Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0M$0M$0M$0M$0M$0M$0M$0M$0M$0M$0MYear202120222023202420252026CE RecommendedCC Approved
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Procurement Services Program Operating Expense Accounts
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$100$200$300$400$500$600General Office SuppliesPaper Supplies For CopiersProfessionalLicensure TrainingOther DuesProfessional EducationalTrainingCellular Phone Line ChargesMetropolitan Area Travel
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Procurement Services Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$400$400$400$400$400$400$400$400$400$400$400
$250$250$250$250$250$250$250$250$250$250$250
$250$250$250$250$250$250$250$250$250$250$250
$100$100$100$100$100$100$100$100$100$100$100
$20$20$20$20$20$20$20$20$20$20$20
$600$600$600$600$600$600$600$600$600$600$0
$131$131$131$131$131$131$131$131$131$131$0
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