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Budget Year / Version:

NDA - Compensation and Employee Benefit Adjustments
Compensation and Employee Benefit Adjustments Program

Personnel Costs & Operating Expenses

4.34MTotal
Budget
0.90Total
FTEs

AmountExpensesAppropriationGraph of Total
3332.6373332637drill down
1003.51003500drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
21571182156085251011818784646504873187000849876588787658790773879077333326373332637
59630059630099420099420098060098060098510098510099040099040010035001003500