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Budget Year / Version:

NDA - County Associations
County Associations Program
Personnel Costs & Operating Expenses

0.08MTotal
Budget
0.00Total
FTEs

AmountExpensesAppropriationGraph of Total
76.533Operating Expenses76533drill 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 Expenses74728747287472874728765337653376533765337653376533
Personnel Costs0000000000

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