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Budget Year / Version:

Procurement
Business Relations and Compliance Program

Personnel Costs & Operating Expenses

1.45MTotal
Budget
9.50Total
FTEs

AmountExpensesAppropriationGraph of Total
1187.1011187101drill down
260.894260894drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
672127.41672127.41705130.86705130.86708301.12708301.128439158418811182811118281111871011187101
301260301260301260301260254260254260259394259394260894260894260894260894