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Budget Year / Version:

Procurement
Business Relations and Compliance Program

Personnel Costs & Operating Expenses

1.45MTotal
Budget
6.50Total
FTEs

AmountExpensesAppropriationGraph of Total
1192.9231192923drill down
258.294258294drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
118710111871011225525122552597244997244914273041427304116158611615861192923
260894260894260894260894260894260894260894260894258294258294258294