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Budget Year / Version:

NDA - Working Families Income Supplement
Working Families Income Supplement Program
Personnel Costs & Operating Expenses

33.07MTotal
Budget
0.00Total
FTEs

AmountExpensesAppropriationGraph of Total
33066.05Operating Expenses33066050drill 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 Expenses45105090451050902749075127490751281235222812352231302843313028433610971133066050
Personnel Costs0000000000

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