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Budget Year / Version:

Procurement
Business Relations and Compliance Program

Personnel Costs & Operating Expenses

1.1MTotal
Budget
6.50Total
FTEs

AmountExpensesAppropriationGraph of Total
843.915843915drill down
259.394259394drill 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 REC
672127.41672127.41705130.86705130.86708301.12708301.12843915
301260301260301260301260254260254260259394