FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Office of Procurement & Contracting

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

- - - -

1,233,342

1,400,034

1,563,240

Operating

36,171

48,771 (2,000)

48,771 (2,000)

Reimbursements

(397)

TOTAL

1,269,116

1,446,805

1,610,011

Expenses by Fund General Fund

- -

1,269,116 1,269,116

1,446,805 1,446,805

1,610,011 1,610,011

TOTAL

Full-time Equivalents

-

13.00

13.00

13.00

Actual

Actual

Estimate

Estimate

Unit of

Performance Statistics Purchase orders processed Requisitions processed Change orders processed Requests for proposals

2021

2022 5,591 5,945

2023 5,189 5,189

2024 5,900 5,600

Measure

- - - - - - - - -

Count Count Count Count Count Count Count Count Count

362

165

300

46 57 56

46 62 63

50 60 65

Invitations for bid

Quotations

Piggybacking

196 157 366

186 264 330

200 201 350

Renewals

Sole source

Purchasing card statements audited

-

2,941

2,308

2,100

Count

The Office of Procurement and Contracting was moved to this Division in FY22. Please see the Division of Finance for additional information.

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