up
Budget Year / Version:

Procurement
Business Relations and Compliance Program

Personnel Costs & Operating Expenses

1.23MTotal
Budget
6.50Total
FTEs

AmountExpensesAppropriationGraph of Total
972.449972449drill 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
Expenses2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR
708301.12708301.12843915841881118281111828111187101118710112255251225525972449972449
254260254260259394259394260894260894260894260894260894260894260894260894