up
Budget Year / Version:

Procurement
Procurement Operations Program

Personnel Costs & Operating Expenses

5.1MTotal
Budget
24.90Total
FTEs

AmountExpensesAppropriationGraph of Total
4203.8714203871drill down
899.263899263drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
31730403173040319833131983313005480296931233452873345287399267439926744203871
998249982412920112920112991712991718469013103084472674726899263