Procurement Outreach Program

Official name: GOED - Procurement Outreach Program

Procurement Outreach Program spent $855,000 in FY2026 — 93% of a $921,000 budget. It ranks 407 of the state's 587 budget accounts, less than 1% of all state spending.

That is 11% more than in FY2025 ($768,000), not adjusted for inflation.

Spent FY2026: $855 thousand$855,346
Budget FY2026: $921 thousandplus $1.8 thousand held in reserve
Share of budget spent: 93%Spent ÷ budget
Change from FY2025: +11.3%FY2025: $768 thousand

1.7% of Governor's Office of Economic Development spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 4867, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Procurement Outreach Program by category: select a block to go a level deeper, or switch views. Totals leave out reserves, pass-through accounts and money paid on to other state accounts.

Budget vs spent, by category

6 categories. The largest, Personnel Services, accounts for 86% of the total.

Categories of Procurement Outreach Program, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Personnel Services01

Fiscal year	Spent	Budget
FY2006	$484 thousand	Not available
FY2007	$504 thousand	Not available
FY2008	$501 thousand	Not available
FY2009	$524 thousand	Not available
FY2010	$501 thousand	$527 thousand
FY2011	$443 thousand	$530 thousand
FY2012	$382 thousand	$517 thousand
FY2013	$429 thousand	$523 thousand
FY2014	$522 thousand	$545 thousand
FY2015	$546 thousand	$576 thousand
FY2016	$653 thousand	$719 thousand
FY2017	$657 thousand	$706 thousand
FY2018	$652 thousand	$722 thousand
FY2019	$662 thousand	$720 thousand
FY2020	$619 thousand	$728 thousand
FY2021	$470 thousand	$727 thousand
FY2022	$555 thousand	$722 thousand
FY2023	$639 thousand	$733 thousand
FY2024	$598 thousand	$759 thousand
FY2025	$768 thousand	$760 thousand
FY2026	$855 thousand	$921 thousand
FY2027	See note	$940 thousand

Fiscal year	Personnel Services	Operating	Training	Information Services	In-State Travel	Out-Of-State Travel	Budget
FY2006	$394 thousand	$58.3 thousand	—	$13.0 thousand	$12.2 thousand	$6.3 thousand	—
FY2007	$414 thousand	$60.6 thousand	—	$8.2 thousand	$13.0 thousand	$7.8 thousand	—
FY2008	$410 thousand	$49.1 thousand

Group	Revenue ledger	Legislature approved	Current budget
Federal funds		$618 thousand	$601 thousand
FF	3466 Fed Dept of Defense Grant	$618 thousand	$601 thousand
General Fund		$333 thousand	$333 thousand
GF	2501 General Fund Appropriation	$333 thousand	$333 thousand

Step	Amount	Running total
Governor recommended	$1.05 million	$1.05 million
Changes made by the Legislature	−$107 thousand= $940K	$940 thousand
Legislature approved	$940 thousand	$940 thousand
Federal money added after the session	−$17.1 thousand= $923K	$923 thousand
Other changes after the session	−$1.8 thousand= $921K	$921 thousand
Current budget	$921 thousand	$921 thousand

Procurement Outreach Program

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes