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Budget Year / Version:

NDA - Leases
Leases Program

Personnel Costs & Operating Expenses

18.31MTotal
Budget
0.00Total
FTEs

AmountExpensesAppropriationGraph of Total
18213.68418213684drill down
100100000drill 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
2107957721046823226068952260689527017703187554741557133415571334179566061795660618213684
100000100000100000100000100000100000100000100000100000100000100000