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Budget Year / Version:

Procurement Programs

5MTotal
Budget
37.90Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
3327.53224.40 3327532drill down
1486.4199.50 1486419drill down
190.5574.00 190557drill 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
Programs2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC
33759513375951333201033320103213349320131632261503150889327286432728643327532
100639110063919625619625611103309110127514437051443705144799514479951486419
130620130620150798150798164239163026206480206480212424212424190557