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Budget Year / Version:

Procurement Programs

5.1MTotal
Budget
38.90Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
3135.397Procurement Operations24.40 3135397drill down
1233.343Business Relations and Compliance6.50 1233343drill down
736.034Procurement Services8.00 736034drill 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
Programs2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC
Procurement Operations33320103332010321334932013163226150315088932728643272864332753233275323135397
Business Relations and Compliance962561962561110330911012751443705144370514479951447995148641914864191233343
Procurement Services150798150798164239163026206480206480212424212424190557190557736034