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Budget Year / Version:

Procurement
Procurement Operations Program

Personnel Costs & Operating Expenses

4.07MTotal
Budget
25.90Total
FTEs

AmountExpensesAppropriationGraph of Total
3992.6743992674drill down
74.72674726drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
314671530714543173040317304031983313198331300548029693123345287334528739926743992674
7943579435998249982412920112920112991712991718469013103084472674726