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Budget Year / Version:

NDA - Compensation and Employee Benefit Adjustments
Compensation and Employee Benefit Adjustments Program
Personnel Costs & Operating Expenses

36.82MTotal
Budget
0.60Total
FTEs

AmountExpensesAppropriationGraph of Total
30993.056Operating Expenses30993056drill down
5830.532Personnel Costs5830532drill 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
Operating Expenses98510098510099040099040010035001003500100320010032002976542930993056
Personnel Costs8498765887876587907738790773333263733326372649800264980062753885830532

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