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Budget Year / Version:

Procurement Programs

6.03MTotal
Budget
37.40Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
4067.4Procurement Operations25.90 4067400drill down
1419.88Business Relations and Compliance6.50 1419880drill down
539.476Procurement Services5.00 539476drill 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
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
Procurement Operations322615031508893272864327286433275323327532313539730992293529977347631748374004067400
Business Relations and Compliance144370514437051447995144799514864191486419123334312333431688198168819814198801419880
Procurement Services206480206480212424212424190557190557736034736034476573476573539476539476