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Budget Year / Version:

NDA - Risk Management (General Fund)
Risk Management (General Fund) Program
Personnel Costs & Operating Expenses

26.91MTotal
Budget
0.00Total
FTEs

AmountExpensesAppropriationGraph of Total
26906.582Operating Expenses26906582drill down
0Personnel Costs0drill 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 Expenses25737987257379872646981326469813246518712465187124496131244961312690658226906582
Personnel Costs0000000000

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