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Budget Year / Version:

Procurement
Procurement Operations Program
Personnel Costs & Operating Expenses

4.29MTotal
Budget
24.90Total
FTEs

AmountExpensesAppropriationGraph of Total
4203.871Personnel Costs4203871drill down
83.093Operating Expenses83093drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Personnel Costs3198331319833130054802969312334528733452873992674399267442038714203871
Operating Expenses1292011292011299171299171846901310308447267472689926383093

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