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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 REC
2157118215608525101181878464650487318700084987658878765879077387907733332637
5963005963009942009942009806009806009851009851009904009904001003500