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Budget Year / Version:

Procurement
Business Relations and Compliance Program

Personnel Costs Accounts

1.19MTotal
Budget
9.50Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
466899466899495430495430495575495575593728592010875308875308886967886967
6990669906699066990674034740349305193051130060130060132950132950
309443094432755327553301433014392353912456820568205711857118
322003220032878328783691536915390973902841143411433488434884
00001725817258213092121834923349233106031060
000087048704106661064711067110671797517975
7237723776607660772177219176915013289132891336713367
00003508135081366763667620201202011278012780
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
4290429000009779770000
000000000000
3393733937363233632300000000
985098504802480200000000
1686416864253772537700000000